...Professional Pre-Requisites:
~5+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience in...
...Key Responsibilities
Operational Strategy:
Develop and implement strategic plans for operational... ....
Team Leadership:
Lead and manage a high-performing ope...
...Specialist - Technology Services
Position Summary
The Specialist role will be responsible for the coordination of activities associated with the Global IT Third Party Risk Management Program within M...
Responsibilities and duties
Enhancing Risk & Control Self-Assessment (RCSA) framework across Business and Support units
Ability... ...Financial Service domain
Meaningful knowledge of the ente...
...successful in this role, the individual should be an experienced Cyber Security professional who needs to stay on top of the threat and risk landscape, the regulatory environment, our business strategies, emerging t...
...Role Summary The Business Continuity Specialist will work closely with the Business Continuity Manager to develop, maintain and implement... ...duties as assigned.
Key Competencies
Cer...
...Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio... .../s personnel to manage compliance, finan...
...either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work... ...and auditing key reports for SOX compliance
...
Key Responsibility:
You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.
You can expect to work with external & internal client/s personnel to manage compliance, financial and oper...
...Functions:
Risk based Proactive Control testing:
Support and execute proactive control testing across Global Customer Service & Operations (GCSO) including control testing for risk focused projects by using de...
