Leader will Maintain and transform a dynamic Global Risk and Control framework for data risks -the foundation for all data... across a variety of contexts. Leverage advanced control mapping techniques to identify, assess, and mitigate risks proactively...
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...
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...
, 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...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in our Cybersecurity and Tech Controls team, you will be responsible for identifying, and mitigating compliance and operational risks...
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...
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...
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 continuous process improvements, within the Audit analyst role and across IT Risk & Control pillar. Using such tools as Power BI... such as Power BI, Power Automate & AI. Identify opportunities in the wider IT Risk Control & Security pillar for continuous...