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...
approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related... to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks...
requirements and risks on the project - Coaches and mentors team members - May provide line management for junior and senior... control: Azure Repos, GitHub, Bitbucket - Web and application servers: IIS, NGINX, Apache HTTPD, Apache Tomcat - Databases...
, 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...
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...
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...