... offerings and making sure our business receive the appropriate solutions. Your ... , policies and procedures, J-Sox controls, and industry best practicesIs responsible ... learn and keep pace with business and technology trends Thinks outside ...
... of risks relevant to the businesses and to help guide business owners in defining effective and ... risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk. - Strong ...
... increasing complexity and span of control through your career- 5+ years in technology or industry Business Development, Channel Alliances, or Sales roles- Experience in business-to-business (B2B) software, Software as a ...
... + years of experience as a business analyst, design and implementation, and quality control of software applications (in a ...
... + years of experience as a business analyst, design and implementation, and quality control of software applications (in a ...
... Act as Subject Matter Expert in respective area of responsibilities advising stakeholders on balance sheet and controls related queries Regular meetings with stakeholders aimed at gaining knowledge of underlying business processes and expected changes ...
... delivery of operating model and controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, IT general controls and Business Application Controls and ensure full syndication and ...
... enhancing the businesses control framework to ensure compliance with ... Risk Management ------------------------------------------------------ Job Family: Business Risk & Control ------------------------------------------------------ Time Type: Full time --- ...
... -starter to drive forwards the Business Support and Project Management function ... quality or timelines * Has a control oriented experience and mindset * Demonstrable project and business management experience * Willingness to be ...
... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.Qualifications:* 2- ...