& Technology Controls Join our team to strengthen the firm's technology control environment, reduce technology risk, and maintain.... You will translate regulatory obligations and firm standards into clear control expectations for technology and process owners...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
audit, independent control reviews, or similar disciplines Knowledge of Markets Sales and Trading activities, risks... Testing team is part of Central Control Organization supporting the Markets business, and is responsible for execution...
for obligations such as SOX 404 IO. As a key member of the Media compliance team, you will deliver control assurance and actively... to be more consistent, standardised, and repeatable. You will work closely with colleagues in Financial Risk and Control to ensure IT...
. Familiarity with cloud risk and control concepts and the risks specific to a public cloud environment. Experience defining... and written narratives) for control governance forums, ensuring they present a clear, accurate, and independent view of the...
, and monitor risks and the implementation of effective controls. Your role in risk identification, control evaluation, and security...: Assess, monitor & report technology risks, ensuring compliance with firm standards, regulatory requirements, and industry...
Control Managers and senior leaders across EMEA through Governance Forums, Control Committees and Board Meetings. The... Analysis & Reporting role includes specific responsibilities: Develop and create Cybersecurity & Technology Control material...
a robust, proportionate, and well-governed internal control environment across the business. Act as a trusted advisor... maturity of Ingenico's internal control framework year over year, reducing repeat findings and streamlining remediation...
Risk Evaluation (CORE) program by leading control design effectiveness evaluations, Risks & Controls identification, Issue... with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls...
emerging risks, and propose practical solutions grounded in data and workflow understanding. Collaborate closely...) Issue management, root-cause analysis, ORE Management, scenario analytics Control design, mapping & testing KRI...