Technology Control Testing team plays an important role in the Bank’s Three Lines of Defense Framework, providing First Line... & Regulatory issue remediations. Senior Manager, Technology Control Testing directly supports the Director Global Testing...
retrospectives with your team(s) to identify actionable improvements, while ensuring that challenges beyond the team's control... are clearly communicated to leadership. Clearly report the scope, timelines, dependencies, owners, actions, risks, and mitigation...
and maintains strong relationships with GBM Internal Control and GBM Compliance and applicable support and control functions... to remain current on new developments and emerging risks. Reporting Relationships - Manager, QA Communications Surveillance...
, documentation, etc.) Control and monitor delivery of all procurement transactions and services consistent with Company policy... risks to mitigate them. Review and approve contracts in accordance with Global Sourcing policies, procedures and standard...
A leading financial institution in Bogotá seeks an IT Risk Specialist to contribute to the success of first line technology and Internal Controls. The role involves supporting IT risk assessment and compliance activities, collaborating with...
retrospectives with your team(s) to identify actionable improvements, while ensuring that challenges beyond the team's control... are clearly communicated to leadership. Clearly report the scope, timelines, dependencies, owners, actions, risks, and mitigation...
they result in financial or operational impact. Purchase order tracking and control - Keep purchase orders up to date in the.... - Communicate risks, constraints, and mitigation plans. - Support actions to prevent or recover from line stoppages...
Operations Managers in monitoring financial variations, helping to anticipate and mitigate financial risks. Three (3) years... of proven experience in administrative and/or control management and/or project implementation. Understanding of data...
retrospectives with your team(s) to identify actionable improvements, while ensuring that challenges beyond the team's control... are clearly communicated to leadership. Clearly report the scope, timelines, dependencies, owners, actions, risks, and mitigation...
involves supporting regulatory compliance and risk advisory initiatives, performing control assessments, and collaborating...