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Showing 9 jobs
Skills:
risk-based audit methodology, internal control principles, Field Work, financial and operational internal control methodologies, audit execution life cycle, risk management practices, audit planning, internal audit process technology and tools, Reporting
Skills:
risk-based audit methodology, internal control principles, financial and operational internal control methodologies, Field Work, reporting phases of the audit, audit industry practices, audit execution life cycle, risk management practices, audit planning, internal audit process technology and tools
Skills:
risk-based audit methodology, internal control principles, financial and operational internal control methodologies, audit execution life cycle, risk management practices, internal audit process technology and tools
Skills:
Encryption, Incident Management, Risk Assessment, ISO 27701 Implementer, FDPPI privacy certification, RBI guidelines, SEBI norms, ISO 27001 2022 Lead Auditor, DPDP Act, data governance frameworks, IT security controls
Skills:
Pci Dss, Dlp, Iso 27001, Itil, Risk management, Cobit, Governance and compliance frameworks, Sox, Basel, ISO 22301, ISO 31000, Policies
Skills:
regulatory standards , Iso27001, risk management, Zapier, project management, Google Docs, compliance frameworks, governance best practices, Linear
Skills:
Tableau, Data Governance, Alteryx, Reporting, Financial Services, Analytics, risk management controls, data risk, data governance frameworks
Skills:
Infrastructure Security, Data Protection, Ceh, Itil, Information Security, Issue Management, Cloud Security, Process Modeling, Data Analytics, Ccsp, CRISC, CIS Top 20 Controls, FedRAMP, audit management, Cissp, CCAK, ISO 2700x, Cobit, Control Design Governance, NIST Cybersecurity Framework, ISACA credentials, FFIEC IT Handbooks, Risk Control Frameworks, Process Design, Cisa
Skills:
Digital Dashboards, Resource Allocation, Risk Management, Monitoring Frameworks, Reporting Standards, Financial Planning, Monitoring And Evaluation
