... ) models. 2. Support of Product Control in the proposition, refinement and ... with a number of Product Control teams, Front Office quantitative groups, ... one is involved, specifically Internal Controls and any Compliance policy including, ...
... ensure that the risk and control environment is commensurate with the ... to ERM oversight and internal control effectiveness across the Network Markets, ... Risk RCAs and the associated control environment, as well as investment ...
... ) delivering the uplift of the control environment for prudential returns for ... build a robust and sustainable control environment over the course of ... knowledge of Regulatory Reporting, Process & Controls and or a clear aptitude ...
... Supervise the delivery of assigned control assessments using experience and knowledge ... escalations as required. Manage control owners and other stakeholders, ensuring ... Manage the documentation of distinct control types, covering key aspects, such ...
... enhancement of the enterprise IT control framework, closely aligned with internationally ... of continuous governance of IT controls standards and processes vital for ... and innovative team of IT controls management specialists supporting the organization ...
... evaluating the design of security controls and assessing control operating efficiency. What you get ... Consult and align with key control owners including the wider Security ... understanding of cloud security and controls, including those related to endpoint, ...
... knowledge within the IBS Finance Controlling and beyond Apply the automatic ... Effectively cooperate with other Finance Controlling teams for extensive analysis and ...
... knowledge within the IBS Finance Controlling and beyond Apply the automatic ... Effectively cooperate with other Finance Controlling teams for extensive analysis and ...
... contributors (Finance Treasury, ALCM, Product Control, global businesses) across all HBCE ... standards with transparent and robust control procedures that withstand internal and ... in line with the Control and Assurance Framework. Excellent interpersonal ...
... further. Your career opportunity Product Control Analytics is a global group ... with a number of Product Control teams, Front Office quantitative groups, ... one is involved, specifically Internal Controls and any Compliance policy including, ...