...assessment and other risk management consulting experience.
Experience with regulatory and compliance audits.
Experience with creating Information Security Framework and its related policies and procedures
Strong kn...
...processes, identification of process risks and mitigating controls
. Perform IT General Controls validations to ensure design and operating effectiveness of IT General Controls
. Prepare the audit findings and...
...Job Title: Senior Manager / Associate Director - Information Security Management System (ISMS) Location: Mumbai, India
Experience: 7+ years
Job Type: Full-time
We are committed to delivering innovative so...
...Required:
7 years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with... ...COSO
Working understanding of financial reporting ...
...The Senior IT/Operational Internal Auditor assists with planning and performance of IT and operational audits and consulting engagements in accordance with department and professional standards
We are looking for...
...Having a strong understanding and experience in managing Controls, Audit
Managing Statutory Audits, Regulatory Audits, Internal Audits etc
Managing the Financial and Regulatory Controls and ensure adherence to...
...with developing a remediation action plan for issues identified
Monitor the implementation of established action plans Lifeasia , Group Asia (insurance policy admin system) would be preferred
Ability to work ...
...Requirements - Bachelor's degree in business administration or management
Excellent communication
Roles - The incumbent will be responsible... ...and resources
They have to closely w...
Roles & Responsibilities: -
Experience in working or auditing Treasury function of a Global Bank / Global Market set up.
Background of Global Markets and Investment Banking products
Should have experience in Risk evaluation techniques, risk methodolo...
...Having a strong understanding and experience in managing Controls, Audit
Managing Statutory Audits, Regulatory Audits, Internal Audits etc
Managing the Financial and Regulatory Controls and ensure adherence to...
