... 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 ...
... are looking for:Senior Technology Risk Consultant with German Your future role:Reviewing IT Risk & Control standards and methodologies, supporting process ...
... dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial attestation, our IT risk advisory services focus on IT ...
... data and process, protocol execution risks and risk mitigations related to completion of the Risk Assessment and Categorization Tool (RACT). ... skills to propose and implement risk mitigations. Participates and presents in ...
... respond to and develop fraud risk reporting, as directed. Based on assessments of controls, works with business units to ...
... respond to and develop fraud risk reporting, as directed. Based on assessments of controls, works with business units to ...
... 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 ...
... : 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 ...
... : 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 ...