... , la planificación, los requisitos de control, la ejecución y las fases ... * Realizar Revisiones y pruebas de control ad hoc o específicas ... Management and Local Regulatory Requirementsbr * Financial services industry experience requiredbr * Strong ...
... for our client, a global financial institution. This role is crucial in designing and maintaining the Cybersecurity control environment, ensuring compliance with policies, ...
... an advantageDetailed knowledge of technology controls a must.Broad understanding of Non-Financial Risk frameworkExperience in performing risk and control reviews (in any of the ...
... an advantageDetailed knowledge of technology controls a must.Broad understanding of Non-Financial Risk frameworkExperience in performing risk and control reviews (in any of the ...
... . As part of the global controls team, you will work with ... -call schedule. - Ensure data center controls are deployed in accordance with ...
... and operational effectiveness risk-based controls testing across various service lines. ... the design and operational effectiveness controls testing over EY UK Member ... .Experience and attributesAs an Internal Controls Testing Manager you will be ...
... transaction monitoring and optimization of controls, or related anti financial crime disciplines and activities in the financial services industry is considered an ...
... initiatives to improve risk and control management at a large financial institution. Good understanding of Business ...
... and consistently applied internal control framework is essential to the ... responsible for ensuring robust internal control assurance processes are in place over financial and non-financial risks and related key control solutions risk mitigations. The role ...
... on developing smart control solutions. Our group has unique insight on the financial industry and its products and ... an interest in financial markets and want to gain insight into the firms operations and control processes. TEAM OVERVIEW Goldman Sachs ...