assurance and influence audit scope Develop effective line management relationships to ensure strong understanding of the... expertise regarding audit technology's application Effective project management skills Effective influencing and relationship...
, resolutions, and system changes for knowledge base and audit purposes. Mandatory Experience 5+ years experience in .NET... support when required. Strong organizational and time-management skills. High integrity in handling confidential...
and audit purposes. Mandatory Experience 5+ years experience in .NET Production application support. 3+ years experience...-hours and weekend support when required. Strong organizational and time management skills. High integrity in handling...
to assist in embedding the Group's Risk Management Framework and linking those risks with appropriate controls accordingly...AVP – Regulation Management If you're looking for a career where you can make a real impression, join our Global...
management tasks by tracking scan results, validating remediation, and partnering with IT teams to close findings. - Collect... incident documentation and timelines. - Support periodic user access reviews by validating least-privilege group membership...
Role purpose: The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect... design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA...
and management Regulatory audit experience Second level management of a large team Successful delivery of large cross functional..., or veteran status. Role and Responsibilities Supervise a group of 2 or more individuals or managers within the Compliance...
, and system changes for knowledge base and audit purposes. Mandatory Experience 5+ years experience in .NET Production... when required. Strong organizational and time-management skills. High integrity in handling confidential information...
). Documents key information management processes in alignment with the process design architecture defined for the IBCO Cluster... during Internal and External Reviews (i.e. Internal Audit, Strategic Franchise Reviews, FCR, Compliance Testing, Peer review...
for the short-term as well as strategic decisions - Support Program Management, Commercial with business cases - Work... with/support Finance Corporate Shared Service (Accounting, Tax, Customs, Treasury, Audit) - Help foster innovation, while focusing...