: Ensuring that our functions/BUs are managing their risks through thorough understanding of their processes and its control... their risks in a proactive manner, with the assumption that the 2nd and 3rd lines of defense do not exist. This team...
in monitoring financial variations, helping to anticipate and mitigate financial risks. Requirements Of The Role Three (3) years... of proven experience in administrative and/or control management and/or project implementation. Understanding of data...
stakeholders. - Provide bilingual reporting on risks, coverage, progress, and quality outcomes. - Design, develop, and maintain..., APIs , load and/or performance testing). - JS/TS is nice to have - Practical knowledge of Git/GitHub for version control...
and comprehensive IT Risk Management function ensures control implementation in accordance with regulatory expectations, risk appetite..., prioritize and report on material IT risks for IT and aligned business areas. This will require working with risk owners...
to end process flowcharts and documentation accessible across the organization. - Define acceptance criteria, control points... executive level reporting on progress, risks, and improvement outcomes. Quality Assurance & Compliance - Establish...
, artifacts, and version control on SharePoint. Provide timely and accurate weekly status reports to internal and customer... stakeholders . Track project risks, issues, and escalations — and flag concerns proactively to senior leadership . Support...
financial products that empower consumers and merchants with transparency and control. This role is influential in how we do it... prioritization. - Anticipate technical risks, edge cases, and dependencies early—and manage them proactively. - Operate...
standpoint. You must set and achieve objectives, ensure both top quality and control of the project, handle client and vendor... with customer business goals and Nokia objectives. - Ability to identify, assess, and mitigate technical and operational risks...
– Manage the organization's risk register, ensuring accurate and up-to-date records of identified risks, mitigation actions..., risk ownership, and control effectiveness. Audit Coordination – Support and coordinate requests from internal audit...
tight control over delivery, risks, scope, and budget. Ensure operational teams and subcontractors fully understand client...