aligned to the bank's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt...Join us as a Senior Technology Risk & Control Analyst where you'll support our journey to ensure efficiency...
lens of inclusion and accessibility. The Head of Risk and Control Operations is responsible for the ownership of controls... Control Operations delegate for CTOi, representing the CTOi at all Risk and Control forums including the Technology RCMM...
lens of inclusion and accessibility. The Head of Risk and Control Operations is responsible for the ownership of controls... in this role will serve as the Control Operations delegate for CTOi, representing the CTOi at all Risk and Control forums including...
Bank. As a Vice President - Information Technology Risk and Control, you will be responsible for leading the Bank... risk areas, including tracking and evidencing remediation plans within the Risk and Control Self Assessment (RCSA) Own...
, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design... SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control...
control enhancements. Conduct robust root cause and thematic analysis to identify recurring issues, systemic risks... Services (ETS) Risk & Control Lead, Enterprise & Digital Platforms and Risk Reduction team is dedicated to driving effective...
adequacy. Ability to work autonomously and strategically, to understand the risks, assess control effectiveness and identify... function. As Finance Risk & Controls Lead - Actuarial Processes, you will play a key role in strengthening the risk and control...
to agreed service levels. Standards & Innovation: Update and maintain risk control guidelines in response to new risks..., volunteering – you’ll find like-minded people driving change at Howden. Regional Risk Control Survey Manager, North West...
, which includes but not limited to the support of the Risk Control Self-Assessment (RCSA) oversight and EUC governance. SOX... of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal...
financial crime processes, ensures strong control design and execution, and partners closely with global and regional... expertise to ensure a coherent, effective financial crime control environment. Assess the existing control framework, identify...