. - Diligencia en el seguimiento de acuerdos tomados en foros de gobierno - Mantener y observar los estándares de control interno...
Senior de Cronograma de Construcción-Monterrey Nuestro equipo de Servicios de AsesorÃa trabaja con nuestros clientes para mejorar el desempeño de sus negocios, y a la vez administrar los riesgos para resolver sus desafÃos de construcción ...
role of **First Line Risk and Control - CCO** Role Purpose The First Line Risk and Control job category is responsible... for managing the effective governance and management of non-financial risks in the First Line of Defence. This job provides...
**Risk & Control Manager, Subject Matter Expert** **Role Purpose. ** To provide and manage governance of risk... and control advisory to the IT teams across LAM based on the HSBC risk framework. We are currently seeking a high calibre...
of operational risks including audits and work closely with Risk & Control teams across DBS and other Global Businesses and Functions...GERENTE B RISK AND CONTROL **Role Purpose**: The role holder is expected to facilitate the maintenance...
in senior leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed... risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging...
to mitigate identified risks, ensuring alignment with Brambles’ policies. Develop a comprehensive Global Supply Chain Control... and propose corrective actions to address risks within the Global Hire Stock Audit Process & Supply-Chain. Oversee the...
finance team. In this role, you will lead initiatives to strengthen our asset control environment and mitigate risks... and propose corrective actions to address risks within global asset control processes. Oversee the implementation...
**_Head of Customer Selection and Exit Management (CSEM)_** **Role Purpose** - Head CSEM Secretariat ensures the manage of the activities to build the customer profile and obtain the decision through recognized Decision mechanisms (e.g. R...
, mensajes importantes - Analizar los datos requeridos para cualquier control o mejora requerida o área de oportunidad detectada..., anticipation of risks - Responsibility and perseverance - Discipline and punctuality to deliver assignments in a timely manner...