7 Assurance Activities Jobs

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

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...

Posted 1 week ago

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

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...

Posted 4 weeks ago

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

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...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

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...

Posted 1 month ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

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...

Posted 1 month ago

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6.0 - 10.0 years

0 Lacs

maharashtra

On-site

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...

Posted 3 months ago

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

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...

Posted 3 months ago

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