10 Controls Frameworks Jobs

Role Overview: You will be part of the EY-GDS GRC Technology team, focusing on SAP Security engagements to address broader risks through solution implementation. Your role will involve recommending, designing, developing, documenting, testing, and debugging new and existing implementations for internal use to solve complex business problems. Additionally, you will collaborate with business clients to understand and fulfill their needs, contributing to business and technology initiatives. Key Responsibilities: - Assist the team in various project phases such as problem definition, effort estimation, solution generation, design, and deployment for SAP ERP & GRC solutions - Support project lead...

You will have the opportunity to build a unique career at EY with global support, an inclusive culture, and advanced technology to help you become the best version of yourself. Your unique voice and perspective will contribute to making EY even better. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. In the role of Senior in EY-GDS GRC Technology team specializing in SAP Security, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. Your responsibilities will include recommending, designing, developing, documenting, testing, and debugging new and existing...

As a member of the EY GRC Tech team, you will play a crucial role in contributing technically to IT Risk and Assurance client engagements, as well as Transformation projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. Identifying potential business opportunities for Ernst & Young within existing engagements and escalating them as necessary will be a key part of your role. Additionally, you will be expected to anticipate and identify risks within engagements and communicate any issues to senior team members. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and ana...

As a Senior SAP Security Consultant at EY-GDS GRC Technology, you will be an integral part of the team driving complex GRC Technology SAP Security engagements to solve broader risks through solution implementation. Your role will involve recommendation, design, development, documentation, testing, and debugging of new and existing implementations for internal use, specifically for challenging business problems. Additionally, you will participate in solution designing, consult with business clients and onsite teams to understand and meet business needs, and contribute to achieving business and technology initiatives. **Key Responsibilities:** - Actively contribute to various project phases su...

You will be joining Oaktree, a global investment manager with over $200 billion in assets under management and a focus on opportunistic, value-oriented, and risk-controlled investments in various sectors. With a team of over 1400 employees across 25 cities worldwide, Oaktree values collaboration, curiosity, inclusivity, and diversity of thought, offering training, career development opportunities, and strong support for local communities through philanthropic initiatives. As a Regulatory Reporting Professional in Oaktree's Risk, Reporting & Analytics (RR&A) team, your responsibilities will include: - Aggregating and analyzing portfolio data to meet recurring and ad hoc regulatory reporting r...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself while contributing to creating a better working world for all. As part of our EY GRC Tech team, you will contribute technically to IT Risk and Assurance client engagements and Transformation projects. An essential aspect of your role will be to establish, maintain, and strengthen internal and external relationships actively. You will also identify potential business opportunities ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY-GDS GRC Technology team, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. You will be the SMR to recommend, design, develop, document, test and debug new and existing implementations and/or applications for internal use, for difficult business probl...

As a Senior Associate at PwC, your focus will be on maintaining regulatory compliance and managing risks for clients in the risk and compliance sector. You will provide advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls effectively. Your role will involve confirming adherence to regulatory requirements, mitigating risks, and providing guidance on compliance strategies to help clients navigate regulatory challenges. Building meaningful client relationships and inspiring others will be key aspects of your role. You will be expected to deepen your technical expertise, strengthen your personal brand, and be proactive in anticipating th...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our EY-GDS GRC Technology team, you will drive complex GRC Technology SAP Security engagements and help solve broader risks through solution implementation. You will be the SMR to recommend, design, develop, document, test, and debug new and existing implementations and/or applications for internal use, for difficult business probl...