Fait Senior Manager - Risk Assessment Dublin jobs at Ey in Ireland
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Ireland
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274 jobs found
02.09.2024
EY
EY FAIT Senior Manager - Risk Assessment Dublin Ireland
IT General controls reviews. Application controls testing. Report design and operation testing. Third party reporting (ISAE3402,SOC1 and SOC2). ISO27001 audits. Cyber assessments as part of the financial audit. Controls remediation...
IT General controls reviews. Application controls testing. Report design and operation testing. Third party reporting (ISAE3402,SOC1 and SOC2). ISO27001 audits. Cyber assessments as part of the financial audit. Controls remediation...
IT General controls reviews. Application controls testing. Report design and operation testing. Third party reporting (ISAE3402,SOC1 and SOC2). ISO27001 audits. Cyber assessments as part of the financial audit. Controls remediation...
IT General controls reviews. Application controls testing. Report design and operation testing. Third party reporting (ISAE3402,SOC1 and SOC2). ISO27001 audits. Cyber assessments as part of the financial audit. Controls remediation...
Maintaining both externally and internally recognised technical expertise in the following areas:Digital Operational ResilienceIT Assurance (e.g. FAIT/ITGCS, SOC)IT Risk Management/TransformationIT Internal AuditOperational ResilienceThird Party Risk Management. Digital Operational Resilience. IT...
Solvency II. IFRS17. Financial reporting. Reinsurance & capital management. Enterprise risk management. Financial and actuarial transformations. Insurance portfolio acquisitions. Due diligence. New company authorisations. Regulatory reporting. Actuarial senior managers are...
Sourcing market data across asset classes: commodities (agris, energy etc.), credit (familiarity with Incremental Borrowing Rates would be beneficial but not essential), FX, equities (familiarity with proxying data e.g., volatility,...
IT General controls reviews. Application controls testing. Report design and operation testing. Third party reporting (ISAE3402,SOC1 and SOC2). ISO27001 audits. Cyber assessments as part of the financial audit. Controls remediation...
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