Senior IT Risk Assurance Manager

Job Title Risk and Assurance ManagerJob Description Summary The Risk and Assurance Manager is responsible for identifying and monitoring operational risks, executing assurance programs, and evaluating internal controls to ensure compliance with policies and regulations. The role holder will collaborate with stakeholders to address issues, support...

Job TitleSupplier Assurance SpecialistWe are seeking a skilled professional to lead technology and cybersecurity control assessments of supplier environments. The successful candidate will review infrastructure, application stacks, and other technologies to ensure compliance with company policies and standards.About the RoleThis is an exciting opportunity...

Job OpportunityWe are seeking a seasoned Risk Consultant to join our team in EY. The ideal candidate will possess a strong background in IT audit and risk management, with experience in internal controls and enterprise risk services.Job DescriptionThis role involves contributing technically to Risk Consulting client engagements and internal projects. The...

We are seeking a proactive and detail-oriented Risk & Internal Control Specialist to strengthen our assurance, compliance, and risk management processes. This role is integral in safeguarding our operations by identifying key risks, monitoring internal controls, and ensuring compliance with regulatory requirements.About the RoleAs a Risk & Internal Control...

IT Risk ConsultantEvaluate IT-related controls, identify risks and ensure compliance with regulatory and organizational standards. Conduct general control testing, assess IT systems and processes, and mitigate security risks.Key ResponsibilitiesConduct IT general controls and application controls testing as part of internal or external audits.Assess IT...

Job Summary:Lead Audit ProfessionalWe are seeking a seasoned audit and risk management expert to lead our Internal Audit and Risk function. This role will play a key part in advising executive leadership and the Board on audit findings, risk exposure, and mitigation strategies.Main Responsibilities:Develop and execute a risk-based internal audit plan for...

Senior Credit Risk ProfessionalThe Senior Credit Risk Officer, VP is a leadership role within the Commercial Lending Management Unit under the Institutional Credit Management (ICM) umbrella.This position is responsible for end-to-end wholesale credit risk management across products, clusters and lines of business, providing controls and support to help...

Operational Risk Management ProfessionalThis role is critical in identifying and monitoring operational risks. Key responsibilities include executing assurance programs, evaluating internal controls, and ensuring compliance with policies and regulations.Key Responsibilities:Identify, assess, and monitor operational risks to ensure compliance with internal...

Make your next big career move by applying as KMC Solutions' next ASSISTANT MANAGER- REVENUE ASSURANCEThe Revenue Assurance Assistant Manager is responsible for supporting the revenue assurance function within the organization. This role ensures that all revenues are accurately captured and billed. The Assistant Manager will assist in identifying revenue...

Job TitleThe role of Senior IT Audit Manager is a key position that involves leading and managing the execution of IT audits for private and public companies. This includes evaluating the effectiveness of internal controls, risk management processes, and governance frameworks. The ideal candidate will have strong leadership skills, technical expertise in IT...