, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed..., disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes...
, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed..., disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes...
, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed..., disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes...
delivery, and early intervention/escalation on any challenges delivery risks. Hold delivery leads to account against execution.... This includes but is not limited to cybersecurity control design and implementation, operational process and incident response...
, objective assurance over the Group’s internal control framework and assists business line management by bringing a detailed..., disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes...
and Control system of record (Helios) as well as directing documented remediation plans for residual risks. Supports... oversight of top and emerging risks, ensuring LAM can mitigate these timely and cost effectively. Attends LAM control...
and identify risks. Contribute to shared libraries, templates and best practices for Power Platform development. Coach junior... development work. Familiarity with source control and DevOps practices (Git, pull requests, branching, CI/CD). Comfort working...
, productivity and performance initiatives. Coordinate activities of assigned personnel and projects. Control project risks... availability, facilitating changes and identifying risks. Directs the teams’ involvement in system recoveries following major...
professional to join our team in the role of Control M Administrator Role Purpose: HSBC are committed to transforming the way... in an increasingly challenging marketplace. In order to facilitate the adoption of this strategy we are looking to recruit an Control M...
and quality assurance for configurations and customisations. Identify risks and lead change management efforts during delivery.../Experience Cloud Consultant). Experience with API design and system architecture. Familiarity with CI/CD, source control...