, and maintenance of technology controls to mitigate risks and ensure compliance with relevant policies, standards, and regulations..., and collaborating with technology and business stakeholders to enhance the control environment. The senior analyst will execute day...
controls. Identify and report control gaps, risks, and compliance issues. Ensure issues detected by first line are documented... in helping organisations harden their control environment? Are you a self-motivated, highly organised leader who can manage...
of American Express. The Team The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk... strong process governance, operational control, and risk intelligence across key areas of transformation. You'll support Global...
, we're on the hunt for an experienced professional in Treasury Risks and Controls to join our Risk and Controls team... in Finance. Your work will be instrumental in strengthening our internal control environment, monitoring and reporting...
Risk Management Framework: Develop and maintain frameworks to identify, assess, and mitigate risks across the cross-border..., and remediation;drive continuous control improvement Product regulatory framework: Developing the framework to gauge local...
transformation and change initiatives, leveraging technical skills and deep understanding of controls to enable and manage the risks... they achieve strategic outcomes and align with business objectives Communicate program status, execution risks/issues, and key...
connection between client and insurance companies. Undertake site audits and surveys. Produce reports on site risks and control... control services. The successful candidate will be dynamic, participate in diverse client teams. while contributing to the...
operations that safeguard platform integrity. We are seeking a Risk Control & Security Operations Lead to oversee our risk... objectives and risk control goals - ensuring solutions are pragmatic, scalable, and aligned with both user trust and commercial...
to assess contractor held risks and their views on client held risks that impact upon them. Produce risk reports... from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role...
in technology-risk disciplines, you will oversee mitigation of compliance and operational risks in line with the firm's standards... timelines while mitigating risks and addressing roadblocks Establishes and maintains strong relationships with internal...