Extended Assurance Senior Financial Services jobs at Ey in Singapore, Singapore
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Company (1)
Job type
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Job title (1)
Singapore
Singapore
135 jobs found
15.09.2024
EY
EY Extended Assurance Senior Financial Services Singapore, Singapore
Conduct audits of technology risk management processes and controls for financial institutions, focusing on regulatory compliance and adherence to industry standards. Assess the overall risk profile of the client, establish...
Assess the design adequacy and operating effectiveness of technology control measures for financial institutions, based on sound risk practices in technology governance, system resilience, cybersecurity and third-party management. Develop an...
Lead and manage regulatory assurance engagements focusing on technology risk management processes and controls for financial institutions, ensuring the timely and high-quality delivery of services. Plan, coordinate, and execute audit...
Deliver quality auditing services to clients and their stakeholders. Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations. Collaborate to plan engagement objectives...
Executing Job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other...
Compliance Frameworks – understanding of core compliance functions and related technology applications addressing compliance risk assessment, policy management, testing, monitoring and surveillance and reporting. Regulatory gap assessments and remediation. Provide...
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