advisor, you will review and challenge how the business operates, strengthen the risk and control environment, and make... walkthroughs, internal control testing (ICFR/SOX where relevant), and operational reviews. Perform ITGC testing, evaluate control...
and respond to emerging risks and reputational matters and prepare the Protection business to respond/rectify appropriately..., and advice to influence business decisions. Ensuring you can demonstrate a strong control environment, providing oversight...
and operations Guide packs through governance, change control and sign-off Manage risks and escalate issues appropriately...
, this is your opportunity to join Deloitte's market-proven Non-financial Risk team and help our clients to better manage their risks on a day... will be on providing innovative solutions to our clients across risk transformation and non-financial risks;and you will contribute...
design checks and associated certification Prepare Designers' Risk Assessments and communicate residual risks clearly.... We encourage and empower our employees to take control of their career and explore which part of the business they want to work...
requirements of the Barclays Third party Service provider Policy and Standards, through control execution, commercial management... control execution, commercial management, relationship and risk management. Accountabilities Management and execution...
and highlighting any maintenance risks Carrying out small installation and repair works as required Maintaining clean, safe..., data, insights and technical expertise we equip you with clarity, control and confidence to manage our clients space...
smooth transition into operation, and mitigate technical risks in collaboration with quality and test management... control restrictions. These restrictions mean that factors such as your nationality, any nationalities you may have previously...
& Compliance Control Design: Maintain a robust understanding of Trade-Based Money Laundering (TBML) risks, implementing controls...
functional areas of impact and alignment. Manage and mitigate risks through assessment, in support of the control and governance... Controls. Strategic Data Leadership & Roadmapping Architecture governance, risk & control. You may be assessed on the key...