's Technology Risk and Control Framework, and (3) adoption of secure and resilient solutions Build and maintain a thorough... Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment...
reporting to senior executives, facilitating large workshops, benefits tracking, change control and stakeholder management... business. Our teams help clients to navigate risks, process major transactions and deliver transformational change...
and best practices are met. Manage and develop health and safety monitoring systems in the workplace. Monitor health and safety risks... these risks. Conduct and document risk assessments, where necessary. Managing the upkeep of all equipment and office...
and mitigate risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability..., through appropriate process, of potential service impacting risks and issues. Proactively assess support activities...
and develops confidence. We provide independent assurance by assessing the risks and underlying processes, providing conclusions... as to which risks are being managed and mitigated in line with the business' appetite for risk. Deloitte's assurance offerings help...
us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses... of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls Testing...
, and quality standards. Develop systems and processes related to hygiene, food safety, pest control, allergens, and foreign body.... Oversee HACCP, evaluating risks and ensuring controls are in place for new processes, products, or raw materials. Drive...
and take responsibility for addressing risks, resolving issues and protecting safety and wellbeing. Our colleagues are encouraged to work... to project completion. · Lead the identification and monitoring of project risks (threats and opportunities), and the...
and resolve short term risks or issues. Establish strategies to identify process deficiencies, enable improvements, monitor... compliance environment, certifying control effectiveness, facilitating audits, and achieving 95% SOX control pass-rate for owned...
to minimise risks. Establish and maintain effective communication with the Customer Service Manager, Senior Leadership Team... experience preferable, with some understanding of stock control. Experience of working in a team in a busy office environment...