, including SAP GRC Access Control, SAP GRC Process Control, and SAP GRC ... . • Experience with SAP GRC Access Control for centralized risk management, compliant ...
execution of the Risk & Control Self-Assessment (RCSA) program for ... Banks RCSA AUs inclusive of risks, ratings, and rationales. Provides support ... and guidance on risk and control...
Description Morgan Stanley (MS) is a global financial services firm that conducts its business through three principal business segments-Institutional…
manage legal, regulatory and ethical risks across our businesses. This position ... to identify potential or emerging risks and proactively address them so ...
Description Morgan Stanley (MS) is a global financial services firm that conducts its business through three principal business segments-Institutional…
to accurately predict, monitor, and control the impact of their strategies ... continuously monitor information security controls, risks, testing, and incidents. Develop and ...
Description Job Title: Global Tax Control Monitoring Specialist Work Location: Pune ... ability to identify potential tax risks, opportunities for improvement, and drive ...
and key controls, identify control gaps and assess risks, learn and apply ... in assessing the overall internal control environment. You will report directly ...
risks. Perform detailed testing of key controls, document results, and identify control ... understanding of SOX requirements, internal control frameworks, and auditing standards....