... risks within the defined timelines. Prepare and maintain risk heat map and risk ... level IT audits and SOX audits for ...
India7 days ago
Security Compliance and Audit Lead
... and monitor Risk Treatment plansDevelop and revise Policies Standards Processes and ... security Audit and Compliance ...
India5 days ago
Risk Advisory - CA Fresher - IT Audit
... Risk Advisory team of Deloitte.Ideal Candidate-Will be performing IT audit ITGC and ITACs controls ...
India5 days ago
IT Audit & Risk Analyst
... Risk Analyst consistently assesses audits and ...
India5 days ago
... SAP Security Strategy and Risk and Compliance Management ... security teams internal audit and legal departments as ...
India4 days ago
Internal Audit Senior Associate
... planning and execution of internal audit engagements including risk assessment scoping and development of audit ...
India8 days ago
Senior Manager Internal Audit - IT
... Audit (HIA) and help in developing risk-based IA plan plan and execute audits ...
India8 days ago
Assistant Manager Internal Audit
... audit results and assess business risks. Monitor and manage the relevant business focused audit ...
India8 days ago
... risk-based auditing and clearly understand the relationship between IT risk and underlying business risk ...
India8 days ago
Risk Management SME
... and conduct audits to identify the critical assets and ...
India8 days ago
Vice President Enterprise Risk Management
... and information. Implement appropriate risk reporting to the Audit Committee and CEO. Align companies risk ...
India8 days ago
... and GAAS issuesDeveloping an understanding of the RSM audit approach and toolsAssessing risks and ...
India8 days ago
Internal Audit Manager
... Audit Market Offering (part of Risk Advisory) which covers process and risk reviews policy and ...
India8 days ago
Hiring for Internal Audit SOX- Senior Consultant
... Consultant - Internal Audit and SOX In ... and communication skills. Good understanding of technical platforms and risk ...
India8 days ago
Hiring for Internal Audit SOX- Sr. Analyst
... . Excellent planning and organization skills Robust understanding of the risk audit and controllership domain ...
India8 days ago
Capital Markets - Risk Analyst
... and recommend improvements by analysing business risks efficiency and quality.Challenge and ...
India8 days ago
Assistant Manager- Statutory Audit
... and financial audits skillsExcellent analytical skillsGood understanding of finance and ...
India8 days ago
... audit Information Securitycybersecurity IT SOX Third Party Risk ...
India8 days ago
Associate - Counterparty Credit Risk
... risk managers and other stakeholders internal audit ...
India8 days ago
Specialist-Operational Risk
... Audit and RBI recommendations specific to the Operational Risk ...
India8 days ago
Internal Audit Manager
... interpersonal skills and well-spoken.Roles & ResponsibilitiesLeadingexecution of Internal Audit risk & controls Advisory ...
India8 days ago
Director Credit Risk
... and providing better insights for better risk management decisions.Support regulatory and internal audit ...
India8 days ago
IT Security and Support Associate
... and audits to preemptively identify vulnerabilities and ... and risk management.Exceptional problem-solving capabilities and ...
India8 days ago
Hiring for SAP Security & GRC(Governance, Risk & Compliance)+ S4HANA+SAP FIORI _Coimbatore
... risk tolerance and to identify their key business risks and ... of SOX Audit and Segregation of Duties issues and role ...
India7 days ago
Head Legal and Compliance
... and implementation of compliance programs training and monitoring activities.7. Conduct internal audits and ...
India7 days ago
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