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...
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...
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...
implementation of risk frameworks, 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...
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...
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...
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...
testing of key and non-key controls listed in the general 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...
and coordinate the detailed Project Execution Plan, and coordinate completion of GC PEP activities. - Proactively manage the risks.../Quality Control (QA/QC), and labor relations programs which meet IIF and OE objectives. - Help to establish the success...
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...