. Identifying and managing compliance related issues, tracking of IT risks as well as other key performance indicators... reports to investigate, escalate and track control deficiencies, ensuring action items and remediation plans are vigorously...
Control changes in Bank application systems to maintain system integrity in the Production environment. Accountabilities 1... issues impacting the promotion of code to the Production environment and provide direction to minimize associated risks...
of controls owned by GWO (Global Wholesale Operations) as part of the GWO Operations Risk & Control team. Key... related procedures and risks across the relevant GWO teams supporting the trade lifecycle across multiple business lines...
customer service levels. -Analyze and provide insights on supply and demand constraints, potential risks and opportunities... and KPIs, and measure, control, and improve S&OP plan accuracy through said metrics. -Identify areas for process improvement...
Control changes in Bank application systems to maintain system integrity in the Production environment. Accountabilities 1... issues impacting the promotion of code to the Production environment and provide direction to minimize associated risks...
of controls owned by GWO (Global Wholesale Operations) as part of the GWO Operations Risk & Control team. Key... related procedures and risks across the relevant GWO teams supporting the trade lifecycle across multiple business lines...
Control of the alerts worked by the Communications Surveillance program. Accountabilities Business Knowledge: Maintains.... Relationship Management: Develops and maintains strong relationships with GBM Internal Controls and applicable support and control...
Control of the alerts worked by the Communications Surveillance program. Accountabilities Business Knowledge: Maintains.... Relationship Management: Develops and maintains strong relationships with GBM Internal Controls and applicable support and control...
to date with their documentation and version control. Engaging necessary stakeholders to ensure any risks are assessed appropriately and work... all risks and regulatory impacts have been assessed at the right level, before approving a change to the live environment...
understanding of best practices including code management (i.e. source control), unit testing methodologies and build processes... and project Manager updated with progress Identify any risks and issues early and raise through the appropriate governance...