... risks within the defined timelines. Prepare and maintain risk heat map and risk ... level IT audits and SOX audits for ...
Índiahá 7 dias
Security Compliance and Audit Lead
... and monitor Risk Treatment plansDevelop and revise Policies Standards Processes and ... security Audit and Compliance ...
Índiahá 5 dias
Risk Advisory - CA Fresher - IT Audit
... Risk Advisory team of Deloitte.Ideal Candidate-Will be performing IT audit ITGC and ITACs controls ...
Índiahá 5 dias
IT Audit & Risk Analyst
... Risk Analyst consistently assesses audits and ...
Índiahá 5 dias
... SAP Security Strategy and Risk and Compliance Management ... security teams internal audit and legal departments as ...
Índiahá 4 dias
Internal Audit Senior Associate
... planning and execution of internal audit engagements including risk assessment scoping and development of audit ...
Índiahá 8 dias
Senior Manager Internal Audit - IT
... Audit (HIA) and help in developing risk-based IA plan plan and execute audits ...
Índiahá 8 dias
Assistant Manager Internal Audit
... audit results and assess business risks. Monitor and manage the relevant business focused audit ...
Índiahá 8 dias
... risk-based auditing and clearly understand the relationship between IT risk and underlying business risk ...
Índiahá 8 dias
Risk Management SME
... and conduct audits to identify the critical assets and ...
Índiahá 8 dias
Vice President Enterprise Risk Management
... and information. Implement appropriate risk reporting to the Audit Committee and CEO. Align companies risk ...
Índiahá 8 dias
... and GAAS issuesDeveloping an understanding of the RSM audit approach and toolsAssessing risks and ...
Índiahá 8 dias
Internal Audit Manager
... Audit Market Offering (part of Risk Advisory) which covers process and risk reviews policy and ...
Índiahá 8 dias
Hiring for Internal Audit SOX- Senior Consultant
... Consultant - Internal Audit and SOX In ... and communication skills. Good understanding of technical platforms and risk ...
Índiahá 8 dias
Hiring for Internal Audit SOX- Sr. Analyst
... . Excellent planning and organization skills Robust understanding of the risk audit and controllership domain ...
Índiahá 8 dias
Capital Markets - Risk Analyst
... and recommend improvements by analysing business risks efficiency and quality.Challenge and ...
Índiahá 8 dias
Assistant Manager- Statutory Audit
... and financial audits skillsExcellent analytical skillsGood understanding of finance and ...
Índiahá 8 dias
... audit Information Securitycybersecurity IT SOX Third Party Risk ...
Índiahá 8 dias
Associate - Counterparty Credit Risk
... risk managers and other stakeholders internal audit ...
Índiahá 8 dias
Specialist-Operational Risk
... Audit and RBI recommendations specific to the Operational Risk ...
Índiahá 8 dias
Internal Audit Manager
... interpersonal skills and well-spoken.Roles & ResponsibilitiesLeadingexecution of Internal Audit risk & controls Advisory ...
Índiahá 8 dias
Director Credit Risk
... and providing better insights for better risk management decisions.Support regulatory and internal audit ...
Índiahá 8 dias
IT Security and Support Associate
... and audits to preemptively identify vulnerabilities and ... and risk management.Exceptional problem-solving capabilities and ...
Índiahá 8 dias
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 ...
Índiahá 7 dias
Head Legal and Compliance
... and implementation of compliance programs training and monitoring activities.7. Conduct internal audits and ...
Índiahá 7 dias
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