Risk Management Professional

Job OverviewA Senior Staff Auditor plays a pivotal role in the Risk & Control Services framework, spearheading audits and compliance activities such as SOX, MAR, and FDICIA.The successful candidate will present findings and recommendations to various levels of management.Key Responsibilities:Develop and execute structured approaches to assess and enhance...

Job Title: Senior Risk Management ProfessionalThe ideal candidate will play a key role in our organization, evaluating and improving technology risk management practices. This role involves conducting thorough assessments, analyzing data, and collaborating with various teams to ensure compliance and enhance overall technology...

Internal Audit and Advisory Career OpportunityIn our audit and assurance services, our professionals focus on providing independent assessments of financial statements, internal controls, and other information to enhance credibility and reliability for various stakeholders.They evaluate compliance with regulations, including assessing governance and risk...

Job OverviewAs an Associate Director, you will play a key role in designing, developing, and maintaining internal tools and UI applications to support data quality and operational efficiency.Key Responsibilities:Design, develop, and maintain internal tools and UI applications to support data quality and operational efficiency.Assist in SOC1/SOC2/C5 Audits:...

Internal Audit Risk ConsultantWe are seeking a skilled Internal Audit Risk Consultant to join our team. As an Internal Audit Risk Consultant, you will be responsible for ensuring the timely delivery and quality of findings during internal audit assignments.Job Description:We are looking for a highly skilled and experienced Internal Audit Risk Consultant to...

Job Title:An experienced Risk Control professional sought to join our teamJob Summary:We are seeking a skilled and detail-oriented individual to lead the Risk Control Unit, ensuring compliance with established internal control procedures.About the Role:This is an exceptional opportunity for a seasoned risk management professional to take on a key leadership...

Job DescriptionWe are seeking an experienced professional to join our team as a Senior Consultant. In this role, you will be responsible for providing high-quality services to our clients, developing new methodologies and internal initiatives, and assisting seniors and managers in their work.As a Senior Consultant, you will have the opportunity to work on a...

Key ObjectivesJob OverviewExecute client-related engagements in governance, risk and compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance.Review working papers and client folders to suggest ideas for improving engagement productivity and identify opportunities for enhancing...

Job SummaryWe are seeking a Risk Management Specialist to assist in day-to-day activities and support compliance with enterprise policies and programs.Key responsibilities include assisting in the integration of decentralized risk types into broader Operational Risk Management (ORM) policies and programs, as well as compiling topical risk information and...

Job TitleSenior Analyst, Risk Management and GovernanceThis role is responsible for executing IT internal audits, conducting security risk assessments, and supporting governance initiatives.About the RoleWe are seeking a motivated professional to join our global Internal Audit team. This position will primarily focus on IT general and application controls...