Senior Control Manager
... teams. Manage the provision of specialist risk and control knowledge and insights Leading efforts to continuously improve the control environment, monitoring of risk, including ...
... teams. Manage the provision of specialist risk and control knowledge and insights Leading efforts to continuously improve the control environment, monitoring of risk, including ...
... teams.Manage the provision of specialist risk and control knowledge and insightsLeading efforts to continuously improve the control environment, monitoring of risk, including ...
... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ... plus.Experience in dealing with Senior Management, internal and external audit. ...
... teams. Manage the provision of specialist risk and control knowledge and insights Leading efforts to continuously improve the control environment, monitoring of risk, including ...
... capabilities to enable oversight of control effectiveness through Key Control Indicators, as well as to ... plus. Experience in dealing with Senior Management, internal and external audit. ...
... ensure that the Cybersecurity owned controls in the Risk and Controls Library and federated controls owned by the business, are ... plus.• Experience in dealing with Senior Management, internal and external audit.• ...
... practice assurance approaches over internal control frameworks. Represent GBS at key Governance, Risk and Control forums. Build effective relationships with senior management across GBS & outsourced service ...
... osób na stanowisko: Document Control ServicesProject context: Controls all aspects of project documentation ( ... , operates and updates Document Control Procedures in line with the ... Reports for Project Managers. Controls, coordinates and supports the work ...
... include: ensuring that controls are designed, implemented, and operating ... planning and performing control monitoring activities as per ICFR ... management and internal control building a strong network and relationship with senior stakeholders. You are a good ...
... osób na stanowisko: Document Control ServicesProject context:Controls all aspects of project documentation ( ... , operates and updates Document Control Procedures in line with the ... Reports for Project Managers.Controls, coordinates and supports the work ...