Senior Audit - Technology Risk jobs at Ey in Romania, Bucharest
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Company (1)
Job type
Job categories
Job title (1)
Romania
Bucharest
52 jobs found
16.02.2025
EY
EY Senior Credit Risk Consultant Basel - Hybrid Romania, Bucharest
Develop and validate PD, LGD and CCF models. Develop and implement the Basel III/IV requirements within the risk management framework, ensuring full compliance with all aspects. Conduct impact assessments of...
Checks and validates that the entries in the local accounting system are in line with the applicable reporting requirements;. Performs month-end and year end closing operations in accordance with the...
Participate in performing audit procedures, especially focusing on complex and/or specialized issues. Collaborate to plan objectives and an audit strategy that complies with professional standards and appropriately addresses risk. Use...
Stays abreast of general business and economic developments and demonstrates an understanding of the client’s business and policies. Works with the client and engagement team to understand the client’s business...
Identify and analyze client’s business issues. Be an active contact for our clients, responsible for developing work plans, designing, and conducting analyses, synthesizing conclusions and managing other case team members....
Understanding and walkthrough for the processes (business core processes) to identify and evaluate the main risks, existing controls and effectiveness of operations. Identify the main factors that can generate risk...
You will have to be up to speed with the general developments of the tax legislation and demonstrate an understanding of the client’s business and industry. You will have to...
Develop and validate PD, LGD and CCF models. Develop and implement the Basel III/IV requirements within the risk management framework, ensuring full compliance with all aspects. Conduct impact assessments of...
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