Control Owner Endpoint Security PROT
... understanding and alignment of PROT control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...
... understanding and alignment of PROT control objectives, including business units, audit and regulators. Providing specialist knowledge and timely feedback, working ...
... , timeliness, and quality of MCA control design assessment and controls testing.br * Supports the adoption ... -depth knowledge of risk and control in a fast-growing Central Controls team. Every day there will ...
... 4 years of experience in credit analysis or credit control, optionally working as a Junior Credit Specialist, Credit Specialist, or similar role in a ...
... your skills to Citis HR Controls Central Testing Utility.brBy Joining ... completeness of the MCA through controls prior to the execution of ... aligned to testing of controls and adherence to the MCA Standard through controls after the execution of a ...
... continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of Defense, to house and consistently manage credit risk activities performed across its ...
... understand and enhance internal control environments, risks, and mitigation activities ... tools to enhance controls. * Business Acumen: Ability to align controls with business goals in dynamic ... years in internal audit controls, ideally within Big Four or ...
... role will be representing Client Controls in interactions with Client Strategy ... requirements.br * Partner with business control owners to ensure timely action ... , and action plans from ineffective controls.br * Serve as main point ...
... our Global Financial Risk and Controls (GFRC) controls team.We are searching for ... effective global risk-based internal control environment.We are currently looking ... risks to achieve the company’s control objectives. We do this by ...
... with business compliance and internal controls * Business partner for the IT ... the NAS procedures. * Coordinate and control the SLA with the Markets ... with business compliance and internal controls * Business partner for the IT ...
... available for an experienced Internal Controls Specialist to make a difference at Kraft Heinz. The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business ...