Controls and applicable support and control functions to remain current on new developments and emerging risks. Other Projects... and decisions. Regulatory and Operational Risks: Contributes/Creates an environment in which he/she pursues effective and efficient...
. - Relationship Management: Develops and maintains strong relationships with GBM Internal Controls and applicable support and control... functions to remain current on new developments and emerging risks. - Other Projects and Activities: Manages/Performs ad-hoc...
, timelines, owners, and deliverables. Track progress, dependencies, and risks across multiple concurrent projects. Ensure... control and adoption of new processes. Support audits, reviews, and compliance-related internal initiatives. 4. Tools...
the Alliance’s governance, risk management, and internal control frameworks. The position also contributes to system-wide.... Conclude, at Center level, on the effectiveness of governance, risk management, and internal control processes, in line...
risks or trends. Conduct assessments and report data on our traceability tools and report progress regularly Provide... (Variables, Data Types, Control Flow, Functions, Web APIs) General Computing (Binary and Hexadecimal arithmetic, Units...