, 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...
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...
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...
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...
) and wider People and Facilities Management teams by overseeing the governance and management of non-financial risks, including... and Control Owners to serve as a trusted advisor and create a culture of effective and consistent controls assurance, risk...
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...
) and wider People and Facilities Management teams by overseeing the governance and management of non-financial risks, including... and Control Owners to serve as a trusted advisor and create a culture of effective and consistent controls assurance, risk...
) and wider People and Facilities Management teams by overseeing the governance and management of non-financial risks, including... and Control Owners to serve as a trusted advisor and create a culture of effective and consistent controls assurance, risk...
) and wider People and Facilities Management teams by overseeing the governance and management of non-financial risks, including... and Control Owners to serve as a trusted advisor and create a culture of effective and consistent controls assurance, risk...
, 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...