... concerns and issues with the audit client, draft field memorandums, and keep both the client and Internal Auditing Management informed about audit progress. Conduct risk-based audit procedures in accordance with company ...
... management. Prepare and present comprehensive risk reports to senior management and relevant stakeholders, highlighting key risk exposures, trends, and mitigation efforts. Collaborate with internal stakeholders such as Finance, Treasury, ...
... a recognised leading internal audit teams in the financial services industry. Given CommBanks commitment to building a simpler, better bank, we have a number of opportunities at the Senior Auditor, Audit Manager, Senior Audit Manager and Executive Manager ...
... CISOs and senior cyber security leaders within organisations Cyber governance risk and compliance experts Technology and privacy law specialists Cyber risk consultants and strategy advisors Forensic ... Growth – internal opportunities and development programs At ...
... seek to mitigate the risks associated with our internal, external, and regulatory obligations for these risks. In addition, your team will provide support for Business Audit teams and provide expert knowledge. Your role As a Senior Audit Manager for Models ...
... Risk and Internal Audit professionals. We work with our ... the senior stakeholder level. Technology Risk and Controls Transformation - Our technology risk and controls solutions help our clients navigate technology risk through enhanced technology risk ...
... Risk and Internal Audit professionals. We work with our ... the senior stakeholder level. Technology Risk and Controls Transformation - Our technology risk and controls solutions help our clients navigate technology risk through enhanced technology risk ...
... ?Working closely with the Chief Risk Officer and other Senior Leaders, you will be responsible for the implementation and management of GHD’s Risk Management Standard (Framework) so that ...
... the uplift required from Firmwide Risk itself, but also in Risk’s contribution to firm wide transformation, blending technical skills and strategy to advise our internal functions and teams with spectacular ...
... -how youve gained in ensuring internal projects are executed with a keen understanding of potential risks and mitigation strategies to grow our Enterprise Risk team. With new problems to ...