Search Results: 178 vacancies
...highly skilled and experienced individual to join our team as a US Audit Manager with expertise in Sarbanes-Oxley (SOX) and Information... ..., assess their impact, and provide recommendations for remediation.
ITGC Audit Oversight
Coordinate and oversee the evaluation...
...Associate
Job Description & Summary
A career in our Risk Management and Compliance Solutions Technology practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk...
...incidents, investigate security breaches, and recommend appropriate remedial actions to prevent future occurrences.
Collaborate with... ...GDPR wherever applicable.
Lead and participate in security audits, assessments, and certifications to demonstrate the effectiveness...
...stakeholders on the organization's security posture, incidents, and remediation efforts.
Qualifications:
• Bachelor's degree in computer... ...risk assessment.
• Knowledge of advanced IT security and IT audit concepts and techniques.
• Knowledge of various operating...
...on the development of security policies and standards, security audits, risk management, and security awareness and training.... ..., the various security threats and risks they face, and how to remediate them.
Broad knowledge of the security technologies and capabilities...
...Resolution
Responsible for Issue Management, Escalation and Remediation
Coordinate Client Requested Changes to Operating Model and... ...Successful delivery of all Client Adhoc Reporting
Support Audit and Regulatory Reporting queries
Act in consultant role...
...with DAO areas of the Global Businesses and leverage them for remediating data quality issues at source. Regularly consult with Country Finance... ...and taking required action in relation to points raised by audit and/or external regulators. The jobholder is responsible for...
...to prioritize incidents.
Apply performance monitoring/tuning methodologies to investigate issues.
Support the security audit remediation and related testing
Meet the delivery standards as per the agreement that includes quality of deliverables, documentation....
...secure high-quality production code, and reviews and debugs code written by others Identifies opportunities to eliminate or automate remediation of recurring issues to improve overall operational stability of software applications and systems Leads evaluation sessions with...
...quality checklists and regularly communicate status to the project manager. Proactively identify issues and implement preventive/remedial measures.
Understand requirements, assist client facing team members in envisioning and documenting the technical architecture,...
...customer engagements. Regularly communicate status to the engagement project manager and proactively identify issues and preventive/remedial measures
Establishes relationships with client technical counterparts. Participates in client meetings related to solution...
...quality checklists and regularly communicate status to the project manager. Proactively identify issues and implement preventive/remedial measures
Understand requirements, assist client facing team members in envisioning and documenting the technical architecture,...
...software issues and bugs.
• Communicateswith project lead to provide status and information about impending obstacles and suggests remediation.
• Collaborateswith others inside and outside of project team to accomplish project objectives.
• Identifiesgaps in design,...
...the future of our cloud security software. You’ll play a key role in expanding our product roadmap, automating escalations and remediations, and offering insight into potential threats along with their mitigations. You’ll also be involved in taking the knowledge you have...
...controllership team and other finance functions.
Prepare quarterly balance sheet analysis, review, and remediation.
Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with...
...filtering, and other security-related systems
•Review and triage information security alerts, provide analysis, determine and track remediation, and escalate as appropriate
•Provide support for the log management and security information and event management (SIEM)...
...require additional support to:
Enhance and improve processes and remediate known issues identified during the BAU process impacting COREP and P3 reporting for Group, as well as those from internal audit and s166 findings;
Ensure minimum control requirements are...
...secure high-quality production code, and reviews and debugs code written by others Identifies opportunities to eliminate or automate remediation of recurring issues to improve overall operational stability of software applications and systems Leads evaluation sessions with...
...Implement DUSE controls, improving BCBS 239 compliance score, remediating DQ issues across risk types
Strategic Data Delivery: Enabling... ..., Internal Control Monitoring Plans, Data quality, Risk map, Audit reporting etc.
Plan business contingency and achieve cross-training...
...ensuring all stakeholders have visibility of key risks and any remediation activity.
Partnering and advising on setting, communicating... ...engagement with Line of Businesses, Second line of defence, Internal Audit and External Auditors, including Regulatory oversight for GPS...