Senior Audit Manager, Tech and Cyber - Payments
... audit covering key technology and processes controls relating to payments. Strong knowledge of areas such as IT application controls, IT security including identity and ...
... audit covering key technology and processes controls relating to payments. Strong knowledge of areas such as IT application controls, IT security including identity and ...
... design and embedding of business process and controls to effectively manage and address ... (including rules, relationships, systems and processes) to assist with the proper exercise and control of authority. Critical thinking: The ...
... team to assist in designing controls, reviewing uplifted process documentation as well as ASIC ... feedback as needed Review documented processes and procedures Help designing controls Appropriateness and effectiveness of tactical ...
... determine the tolerance levels for processes related to critical operations Facilitate the business to identify controls to prevent a disruption to ...
... major system, policy and process changes in response to the ... sourcing and defining operational processes to maintain data integrity and control environment. Leading the team to document current and future state processes across the areas impacted by ...
... major system, policy and process changes in response to the ... data sourcing and defining operational processes to maintain data integrity and control environment. Leading the team to document current and future state processes across the areas impacted by ...
... major system, policy and process changes in response to the ... data sourcing and defining operational processes to maintain data integrity and control environment. Leading the team to document current and future state processes across the areas impacted by ...
... to develop and implement project controls systems and processes whilst working with the Project ... doing Develop and apply project control processes to the delivery of the ... during the application or interview process, simply let the us know ...
... a strong accounting and operational control environment to safeguard assets. • Completes ... policies and procedures, and efficient control and utilization of financial resources. ... committed to providing a recruitment process that is fair, equitable and ...
... NSW or QLD Responsibilities: • Process map existing processes, identifying the key stakeholders, and ... decisions. • Create detailed process maps and workflows, defining roles ... Proven experience as a Process and Business Analyst, preferably within ...