The Specialist, Compliance helps develop, refine, and apply methodologies that contribute toward risk-based monitoring and oversight of our core regulatory obligations and proactively advises BCLC and Service Provider Management on reg[...]
systems, and processes to minimize investments risks. Applies extensive, in-depth knowledge, skills, and practices to perform complex assignments.Job DescriptionWhat is the Opportunity?This role is part of Group Risk Management - U.S. [...]
Work with team members to achieve and maintain compliance with ISO 27K, SOC2, NIST, SCRM, GDPR, and other security standards and regulatory frameworks. Review various security certification and compliance requirements, perform requirem[...]
The Director, Internal Audit is an integral part to setting the overall strategic direction of the department, developing the annual risk-based Internal Audit Plan, while maintaining high-quality risk management, control and governance[...]
Qualifications, Certifications Your key responsibilities Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on[...]
Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even