to all stakeholders, including senior management, on a timely basis.* Directs the identification of risks which impact program delivery....* Ensures program commitment from those assigning resources.* Escalates program risks to the Program Director, or Program...
, facilitates control testing, and partners with process owners to identify and mitigate operational risks. Role - Support the... execution of operational risk programs within assigned business areas. - Assist in conducting Risk Control Self-Assessments...
of risks which impact program delivery and ensure mitigation strategies are developed and executed when necessary. - Manages... risks to the Program Director, or Program Sponsor, when appropriate. - Ensures vendor performance is monitored and actions...
objectives. - Assist in classifying, managing, and identifying risks for functional improvement requests. Team Management... Control - Track, analyze, and monitor progress throughout the development lifecycle. - Oversee quality control to maintain...
correctly based on the required deliverables and deadlines - Identify risks and possible issues and create risk registers... Execution, Monitoring And Control - Coordinate development and delivery among various project participants and stakeholders...
testing of key and non-key controls listed in the global Risk Control Matrix (RCM) across multiple finance processes (OTC, P2P..., Record to Report, Fixed Assets, etc.). - Determine appropriate sample sizes based on control frequency and risk level...
of risks which impact program delivery and ensure mitigation strategies are developed and executed when necessary. - Manages... risks to the Program Director, or Program Sponsor, when appropriate. - Ensures vendor performance is monitored and actions...
, and reports on material IT risks for IT and aligned business areas. - Lead internal control reviews of high-risk processes...Controls Testing Engineer Lead at Scotiabank Requisition ID: 244155 Purpose General Technology Control Testing...
deliverables with business objectives. - Communicate effectively with stakeholders, providing updates on project progress, risks... with cloud technologies (e.g., AWS, Azure, Google Cloud) and modern development tools (CI/CD, version control, automated testing...
A leading global bank is seeking a Controls Testing Engineer Lead in Bogotá. This role focuses on overseeing IT risks..., leading control reviews, and ensuring compliance with regulatory requirements. The adecuado candidate should have over 5 years...