...and other planning related tasks
2. Prepare risk assessment report for all functions and processes as per agreed plan
3. Prepare audit plan based on risk assessment after incorporating inputs from all avenues
...
...issues and internal controls deficiencies identified directly to the IA Head and provides recommendations
Review the responses to external audit management letter queries to ensure that recommendations are implement...
Role: Lead/Asst. Manager, Governance, Risk & Compliance
Shift timings-
1:30 PM - 10 PM
About Sun Life
Sun Life is a leading international financial services organization providing insurance, wealth...
1. Prepare IT, Digital and infosec audit plan based on risk assessment after incorporating inputs from all avenues
2. Manage overall audit activities pertaining to areas covered under IT, Digital and Infosec audits respect...
...enabling the businesses to meet their growth objectives whilst demonstrating an effective control framework.
Purpose of the Role:
The VP, Head of Operational Risk Management & Internal Controls will report to ...
...Head Audit needed in an Education Group
Job Brief:
To Examine and evaluate the adequacy effectiveness and efficiency of the organizations internal control systems and procedures and recommend corrective actio...
...Department: ICE
Job Location: HO
Job Role: Innovation Manager / Program Manager
Level in the organization: AM / DM
Educational... ...Project activities
Planning and executi...
Job Description:
Head of Credit Card Distribution Platform (Cars24 App)
Position Overview:
As the Head of Credit Card Distribution Platform on the Cars24 app, you will play a pivotal role in driving the development and ...
Industry
- Telecommunication
Base Location:
Gurugram/Mumbai
Reports to:
Sr Manager/Manager
As a
Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control...
Company Description
SecureNow Insurance Broker is a tech-enabled insurance broking firm located in Gurugram. The company bridges a gap by distributing pure-risk, commercial insurances to small and medium-sized enterprises that do not have access to q...
