Mobile Computing and Remote Access Business Continuity Planning Application Architecture and Security Job Description Manage a staff of risk assessment professionals Ensure SLAs of the team are met Manage reporting to show the aggregated output of the team May produce other reporting to show risk across
an understanding of (US and specific to GDC) Quality and Risk Management procedures, and ensure these are embedded into the GDC team's work papers Proactively discuss audit procedures with the GDC teams, allocating right resources (wherever needed) to work and monitor performance against standards by performing
will have a chance to • Manages a team of exempt individual contributors for sub-region or region by setting and monitoring performance goals and objectives, staffing programs and project teams, and ensuring timely and effective delivery of audit reviews and programs. • Leads audit teams in defining
Qualified CAs only Should have an experience in audits for Insurance/ Healthcare/Life Science industry for Bangalore and Banking industry exp for Kochi Excellent written and oral communication Roles & Responsibilities Be a mentor to a team of Manager/s, Seniors and Associates and train them
and Limit Management Actuarial, Insurance Risk Evaluation and Underwriting 1. Banking: Strong understanding of banking products across retail and wholesale asset classes. Expertise on frameworks and methodologies used in one or more of the areas listed above; Advanced skills in quantification 1. MBA or Masters/PhD in a Quantitative discipline from a Tier I Institute 2. Strong academic credentials and ...
problems. Skills and experience required includes a BS in CS, CE, IT, Sys IE, or EE Thorough understanding of the Information Security Common Body's of Knowledge CISSP or equivalent Certification required. Qualifications Job Description: The IT External Risk Management ERM team offers a position responsible
Assist the CAE in formulating a risk based audit framework and annual audit plan for the central functions Identify risks based on prioritization of audit areas and allocate audit resources in accordance with the risk assessment Plan the scope, risk, and frequency of Internal Audit activities
of the central functions, with the help of internal & external auditors, as per the risk based audit plan, track the key findings and closure of the same PRIMARY RESPONSIBILITIES Business Assist the CAE in formulating a risk based audit framework and annual audit plan for the central functions Identify risks
1. Manage independently and perform internal audits and SOX cycles end to end 2. Understand processes and related risks 3. Prepare audit plans, work programs, testing templates and reports 4. Maintain and update appropriate audit work
Perform the activities of treasury middle office and ensure compliance to internal policies and guidelines Provide inputs to CRCO in assessing the risk profile of treasury operations and provide timely and accurate reports Review, check and ensure all internally executed deals are processed within
in Vendor Financial & Performance review, contract management Knowledge of contract life cycle from transition and transformation phase through exit Experience/ Knowledge of Vendor Conformance review Ability to monitor, track and resolve risk management related to Vendor governance/ management
*Provide Information Management, Coordination, Account Management services globally to Human capital, Business Tax Compliance, Risk Management. *Adherence to the Service Charter/ SLA's. *Self review of assigned work. *Act according to team interest ...
Management: Monitor and be responsible for the ISS team deployed for GS activities across all the offices and branches Relocation of employees/New joiners for GDM Packers and Movers – coordinate with the onboarding team for employee relocation of GDM, Bangalore Track and Monitor the Hotel Accommodation
of projects with Operations Management and site leadership. Gather, analyze and report on project data and metrics for management review Manage operational project reviews. Providing both verbal and written communications regarding project status, risks and issues. May require occasional interface
risks to be evaluated. Performs evaluation of internal controls, testing of processes Performs reviews of major financial and operational processes Perform detailed testing for information system integrity and transaction accuracy. Perform tests on the effectiveness of the Internal control environment
Role & Responsibility. 1. Handling End to End Audit Process 2. Handling Process Audit, operation Audit, Department Audit ,WIP Audit. 3. Responsible for executing engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures ...
The roles and responsibilities of the Associate Process Manager include the following: Facilitating risk assessments on a periodic basis, and developing and executing strategies for mitigation Conducting internal quality audit, and facilitating root cause analysis and mitigation plans Experience 4- 7 years of relevant experience Strong collaboration and persuasion skills to coordinate work efforts ...
regulatory/third party interface, reporting, permitting, compliance, financial, administrative, etc.) of GE Healthcare projects and permits in compliance with relevant regulatory programs and GE corporate policies. Ensure appropriate management of consultants and legal counsel on all projects and coordinate Qualifications/Requirements: Quality Specific Goals: 1. Aware of and comply with the GEHC Quality ...