6 Controls Evaluation Jobs

As a Senior Audit Lead-Information Technology in the Internal Audit department of the bank, your role involves actively leading internal audits by taking complete ownership of the process. This includes creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. It is crucial to adhere to the bank's guidelines for audit reports to enhance the efficiency of the audit process and contribute to the larger objectives of the bank. **Key Responsibilities:** - Plan and deliver audits for the IT & Cyber Security Audit Unit, ensuring alignment with the agreed plan and collaborating with the audit delivery team. - Identify risks...

Role Overview: As an Auditor in the Chief Operating Officer (COO) Operations audit team based in Bangalore, India, you will play a key role in delivering global audit coverage for the COO function. Your responsibilities will involve auditing key Operations utilities and trade processing aspects across various investment banking products and businesses. Additionally, you will contribute to risk assessment, track and validate risk remediation, and collaborate with senior managers and staff from other audit teams to ensure effective coverage of processing risks. Key Responsibilities: - Assist in planning, preparation, coordination, and execution of audits. - Track and validate risk remediation ...

You will be responsible for handling the Revenue Assurance, contract management, analytics, and reporting function. Your key responsibilities will include: - Reviewing customer contracts to ensure revenue booking complies with accounting standards. - Developing the revenue assurance strategy for all revenue streams, including identifying and preventing revenue leakage, evaluating controls, conducting gap analysis, and continuously improving all revenue assurance activities. - Maintaining and enhancing the company's key revenue schedules, such as deferred, unearned, and unbilled receivables. - Managing the Performance Dashboards related to Revenue, Utilization, and Revenue Flash Reports. - Su...

In a career in Cybersecurity, Privacy, and Forensics at PwC, you will have the opportunity to tackle our clients" most critical business and data protection challenges. You will be an integral part of a dynamic team that drives strategic programs, data analytics, innovation, deals, cyber resilience, response, and technical implementation activities. Additionally, you will have access to top professionals in the field not only within PwC but also across our clients and industry analysts globally. ### Role Overview: As part of the Third Party Risk Management (TPRM) team, your focus will be on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk pr...

As a Cyber Security Expert with 10-18 years of experience, you will be responsible for ensuring that the Client IT systems are secure, efficient, and compliant with relevant regulations and industry standards. Your role will involve understanding project requirements, technical specifications, and scope of work. You will be designing and maintaining security-compliant IT infrastructure architecture and systems. Conducting thorough audits of IT systems, processes, and controls will be a key aspect of your responsibilities to identify weaknesses, vulnerabilities, and areas for improvement in design. You will also be assessing risks associated with IT systems and identifying potential threats t...

You will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your main goal will be to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as participating in day-to-day internal audits. Additionally, you will be involved in opening meetings with stakeholders to explain the scope and objectives of the audit. Your role will include performing process walkthroughs to identify key risks and control matrix, evaluating the adequacy of process design, and as...