Consumer or Investment Banking, technology management; project/program management; regulatory compliance or supplier management. Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has a strong understanding of the businesses. Applies
application, database, network security principles for risk identification and analysis. · Proficiency with Linux and Microsoft Windows Server security. Age bracket: 24-28 Working Conditions: Monday to Friday working Other / Special Requirements: ISO 27001 lead auditor/lead implementer
Experience in IT Audits, ISO 27001: 2013 , ISMS implementation. Review and analyse ISO 27001:2013 related controls. Conduct risk assessments for internal functions and departments. Understanding and communicating identified risks and associate it with controls. Ensure compliance to the business agreement, policies, procedures, & regulations along with ability to map controls and compliance requirements. Support ...
GAAP Monthly financial reporting to Group Coordinate with various external agencies like auditors, local tax firms to close tax, statutory and internal audits Lead financial hygiene and accounts reconciliation Drive finance process simplification Lead controllership projects ... ICFR / ICDS Handling
for assigned businesses in accordance with Internal Audit standards, government statutes and regulations, and Bank Handlowy policies. Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation , Leads the business monitoring and governance committee reporting related
Senior IT Auditor – Information Security Audit What You'll Do In this Senior IT Auditor role you will: • Perform both IT specific and integrated audits and assist/lead other Governance Risk and Controls (GRC) projects. • Perform information security assessments including technical and business
Support Internal Audit Department's activities in the Asia Pacific, Europe, Middle East, Africa (EMEA) regions& global support for IAD data analysis Lead audit projects from start to finish Perform project performance evaluations Planning& Execution Certification in data science/ business analytics desirable CPA, CIA or CISA -Desirable 3-5years of audit exp preferably in a manufacturing company Strong in ...
SOX etc. Standards & Applicable Legal Compliances Tags#: #ISMS #ISO27001 #LA #LeadAuditor #LI #LeadImplentor #PCIDSS #SOX #Risk #Governance #Compliance Job Role: · Must understand ISO 27001:2013, PCI DSS, SOX · Design policy framework based on ISO 27001:2013 · Conduct ISMS
practical solutions Completes assigned audits within budgeted timeframes, and budgeted costs Provides coaching and guidance to other team members in all phases of the audit process, where the incumbent acts as Lead Auditor or as a subject matter expert Monitors the risk environment and assesses
(SROs). Leads the IA Compliance team, and other teams as needed, to identify, gather and produce responsive documents and information, and ensures that all responses are escalated, reviewed and approved. Facilitates governance reporting for internal and external stakeholders, inclusive of metrics
compliance or supplier management Leads the professional development of Internal Audit staff Develops effective senior line management relationships and has a strong understanding of the businesses Applies an in-depth understanding of the inter-relationships of business and support units throughout
with the Chief Data Office to track initiatives on data quality and provides independent review of standards and their implementation. The Senior Auditor will be based in New York, report to the Data Governance SVP, and will assist in managing audit projects and business monitoring activities. Additionally
of high-quality, value-added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. This role participates and eventually leads audits that cover applications
Director for TCTP in fostering a strong QA partnership with the Chief Auditor for TCTP and the product Chief Auditors across all products and functions. Liaise across the QA team to coordinate inputs from Product and QA Partners, to support pro-active interactions during QA reviews TCTP projects. Carry
closely with Line of Business Audit teams to ensure consistent coverage of these topics. Position Description This position is for an experienced auditor, based in Mumbai, who will report locally to the Asia Corporate Sector Audit Manager based in Mumbai. This auditor will be responsible
Job Description : Responsible for overall System Audit for Knits garment factories Review and audit systems and processes Ensuring the Sustainability of the system Gap Analysis & suggest corrective actions Perform internal audits that are compliant with corporate policies, practices and procedures Management representative for initiating improvements in processes Ensure the maintenance of records for ...
auditors. Frequently engages in both internal and external negotiations which will have a major impact on the function, and possibly on the organization as a whole. Directs comprehensive audit activities supporting a product line, function, or legal entity at the global or regional level including
Position Description This Auditor (Associate) position is based in Mumbai and is a part of the Compliance team within the Corporate and Investment Banking audit team. The Compliance team is responsible for providing audit coverage of corporate Compliance activities, including Dodd-Frank and Volker