... Conducting assessments based on information risk and security requirements., Requesting evidence of control design and implementation from stakeholders ... technology that could present a risk of exploit or control failure., Problem-Solving: Critical thinking ...
... German,Experience in IT compliance, risk management, IT audit and or IT controls, for at least 1 year, ...
... respond to and develop fraud risk reporting, as directed. Based on assessments of controls, works with business units to ...
... Only Requisition ID: 1500919 Enterprise Risk - Senior Internal Auditor with Italian ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...
... : 1500920 Senior Internal Auditor - Enterprise Risk Let us introduce you the ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...
... Requisition ID: 1495732 Internal Control Senior Consultant with French or ... Audit and Enterprise Risk Management to join the leadership group of our EY-Consulting Risk Team. This is a fantastic ... our Consulting Enterprise Risk Internal Audit team you will ...
... of defence model and Operational Risk Management frameworks Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation ...
... field,Experience in IT compliance, risk management, IT audit and or IT controls for at least 3 years, ...
... to grow, take risks, experiment and be yourself. This ... President, IT SOX Compliance & Controls (SCC) I to join our ... assessment of key IT controls for in-scope information systems ... of experience in IT risk controls, Internal IT Audit, Public Accounting ...
... to grow, take risks, experiment and be yourself. This ... President, IT SOX Compliance & Controls (SCC) I to join our ... assessment of key IT controls for in-scope information systems ... of experience in IT risk controls, Internal IT Audit, Public Accounting ...