IT audits: This service involves performing IT-related procedures in support of financial statement audits, integrated audits, internal audits or other form of attestation engagements. We examine management controls within an IT infrastructure by evaluating IT general control design and operating effectiveness and testing application controls. Other assurance services include third-party reviews such as System and Organisation Controls Reporting (SOCR) and Agreed Upon Procedures (AUP), and expanded services such as pre-implementation assessments, readiness engagements and cybersecurity assessments as well as integration with other Assurance competencies.
Lead / Conduct risk-based independent credit risk reviews of various types of institutional banking (IBG) counterparties sampled in each project, identify existing or emerging issues relating to credit quality and risk management (including appropriateness of assigned credit risk ratings), and ensure that final issues raised are succinctly reported in the Audit Report and timely documented in the work papers.
Drive insights-driven risk work within the Risk Control team through developing, implementing and monitoring business data to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
Assess the effectiveness of Security Implementation Plans, Security Management Plans and Information Management Plans to address security risks originating from RSN projects involving industry partners or industrial facilities during the Project Phase
Contributing to the growth and evolution of AAA by applying leading practices, innovative thinking, and emerging industry trends to help build a best-in-class global assurance and advisory function.