14 Assurance Activities Jobs

As a Director at Morgan Stanley, your role will involve providing assurance coverage for business processes in the Institutional Securities business, with a particular focus on the Institutional Equity Division. You will be part of the Audit division, responsible for assessing the Firm's internal control environment for risk management and governance. This position involves inspecting controls in front, middle, and back offices. **Role Overview:** - You will help identify risks and their impact on the Institutional Equity business area to prioritize areas of focus. - You will execute and lead assurance activities such as audits, continuous monitoring, and closure verification to assess risks...

Job Description: You will be responsible for the validation lifecycle documentation and processes. Your expertise in change control management will be crucial for the role. Your role will involve reviewing and authoring end to end CSV deliverables. Additionally, you will be expected to have hands-on experience in assessments, planning, assurance activities, and reporting. You will also be responsible for reviewing and authoring qualification protocols. It is essential for you to have the ability to work with multiple teams and handle CSV activities single-handedly. Your strong written and verbal communication skills will be necessary for effective collaboration. The role will require you to ...

Role Overview: You will be joining the Enterprise Information Governance (EIG) function at London Stock Exchange Group (LSEG) to contribute to the continuous development of the data policy framework. Your role will involve performing control assurance for data and records, collaborating with various architecture forums, developing metrics requirements, preparing internal presentations, and staying aligned with the Data Governance Manager and team members. Key Responsibilities: - Perform control assurance for data and records across different scenarios - Review solutions and transformation initiatives to ensure minimum standards are met - Serve as a domain expert in data governance and record...

Join us as a Third Party Security Consultant at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be a successful Third Party Security Consultant , you should have experience with (Mandatory) Experience in third-party risk management, cybersecurity, or information security. Experience in conducting risk assessments, control testing or assurance activities, preferably within ISO27001 or comparable frameworks. Exceptional communication and stakeholder management abilities. Strong analytical skills, with the capac...

**Role Overview:** At Worley, as a Risk Analyst I, you will collaborate with the existing team to deliver projects for clients while enhancing your skills and experience. You will be responsible for facilitating risk workshops, providing guidance on human performance and risk-based assurance, investigating events, and generating reports to support leaders in governance and decision-making. **Key Responsibilities:** - Facilitate virtual and face-to-face risk workshops with projects and operations to identify, assess, and develop plans for key risks and opportunities. - Provide guidance and support to operations on the application of human performance and risk-based assurance activities. - Ass...

As a Security Assurance at Barclays, you will play a crucial role in supporting the successful delivery of Location Strategy projects to ensure they meet plan, budget, quality, and governance standards. Your responsibilities will include spearheading the evolution of the digital landscape, driving innovation, and excellence. By leveraging cutting-edge technology, you will transform digital offerings to provide exceptional customer experiences. Key Responsibilities: - Development and execution of assessments, audits, and threat models to identify vulnerabilities within the banks" systems, applications, and servers using penetration tools and techniques. Communicate key findings and recommenda...

As a Sr. Validation Engineer (CSV) based in Info City, Bhubaneswar, your role will involve proficiency in validation lifecycle documentation and processes, along with expertise in change control management. You will be expected to review and author end-to-end CSV deliverables while also demonstrating good hands-on experience in assessments, planning, assurance activities, and reporting. Your responsibilities will include reviewing and authoring qualification protocols and the ability to work with multiple teams, handling CSV activities single-handedly. Strong written and verbal communication skills are essential for this role, along with the ability to work independently and as part of a tea...

Role Overview: The Enterprise Information Governance (EIG) function within the London Stock Exchange Group (LSEG) is responsible for designing and maintaining a comprehensive data policy framework. This includes standards, controls, metrics, guidance, training materials, and reporting on policy compliance and control assurance. You will play a vital role in the continuous development of the framework, helping to meet governance expectations, improve data practices, and manage data resilience and risk. Key Responsibilities: - Perform control assurance for data and records key controls across various scenarios, including solution approval, architectural reviews, first line of defence policy co...

As an Director at Morgan Stanley, you will be responsible for providing audit coverage for application and system infrastructure supporting Finance Technology Audit. In this role, you will be part of the Audit division, where you will offer senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This Director position belongs to the Technology Audit Job Family. **Role Overview:** - Help identify risk and impact to relevant coverage area to prioritize areas of focus - Execute and lead aspects of assurance activities (e.g., audits, continuous monitoring, closure verification) to assess risk and formulate a view on...

As an Associate in the Wealth Management Audit team at Morgan Stanley, your primary role will involve executing various assurance activities to assess risk and evaluate the control environment for Wealth Management business processes. You will be responsible for inspecting controls in front, middle, and back offices, contributing to the firm's risk management framework. **Key Responsibilities:** - Execute a wide range of assurance and oversight activities to identify and assess risks within the Wealth Management area. - Facilitate discussions with stakeholders on risks, their impact, and the effectiveness of management. - Support responses to regulatory requests affecting U.S. Banks. - Assis...

We deliver the world's most complex projects, and at Worley, we strive to work as part of a collaborative and inclusive team. As a global professional services company headquartered in Australia, we are focused on providing expertise in energy, chemicals, and resources to meet the needs of society both now and in the future. As a Risk Analyst I at Worley, you will play a crucial role in delivering projects for our clients. You will have the opportunity to work closely with our team, facilitating risk workshops, providing guidance on human performance and risk-based assurance activities, and investigating events to enhance overall project performance. In this role, you will act as a trusted b...

The Enterprise Information Governance (EIG) function within London Stock Exchange Group (LSEG) is responsible for designing and maintaining a comprehensive data policy framework. This framework includes standards, controls, metrics, guidance, training materials, and reporting on policy compliance and control assurance. Collaboration with all LSEG divisions is crucial to ensure effective control execution, strict compliance with minimum standards, and provision of support and guidance. As a key member of the team, you will contribute significantly to the continuous development of the framework. Your role will involve meeting governance expectations, improving data practices, and managing data...

We are seeking someone to join our team as a Director covering Risk Management Capital Planning. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent function within the Firm's risk management framework to foster continual improvement of risk management processes. This i...

The Enterprise Information Governance (EIG) function at London Stock Exchange Group (LSEG) is responsible for developing and maintaining a comprehensive data policy framework encompassing standards, controls, metrics, guidance, training materials, and compliance reporting. This function collaborates closely with all LSEG divisions to ensure effective control execution, compliance with standards, and provision of support and guidance. As a successful candidate, you will be instrumental in the continuous enhancement of our data governance framework. Your role will involve meeting governance expectations, enhancing data practices, and managing data resilience and risk. Key Responsibilities: - P...