... Banks’ platforms processes and permanent control framework. You will join the ... carrying out analyses (on-site), controlling the quality of operational risk ... , operating effectiveness, and sustainability of controls, Contribute to the drafting of ...
Undisclosed Salary... .Operating system, WindowsYour responsibilities, The Controls Design Manager will be deployed ... person will define and design controls and their measurements following the ... someone in the Risk and Controls area to be fully trained ...
... constructive and practical process and control improvements Assist internal and external ... of the system of internal controls and drive audit efficiencies Develop ... IT literate (ERP systems, automated controls) Strong knowledge of financial reporting ...
... facilitate improvements in quality and controls Actively participate in the design ... ability to work individually and control your own workload is also ...
... your expertise in Leadership, Valuation Control, Foreign Exchange and Local Markets ... an outstanding candidate within Valuation Control Group (VCG) at SVP level ... other functions within Finance (Product Control, Accounting Policy, Local Finance) and ...
... risk management culture and the control environment. YOUR IMPACT Do you ... to improve our risk and control framework Increases awareness and communications ... within a risk management or control discipline context are required. 3- ...
... your expertise in Leadership, Valuation Control, Foreign Exchange and Local Markets ... an outstanding candidate within Valuation Control Group (VCG) at SVP level ... other functions within Finance (Product Control, Accounting Policy, Local Finance) and ...
... are currently looking for Controlling Analyst for Technical Controlling Your main responsibilities: Preparation of ... degree in finance controlling or comparable commercial education Relevant experience in controlling or financial area and budgeting ...
... existing policies to improve our control framework, support the implementation of new internal controls-related tools and solutions to ... external audit issues, understand internal control concepts and frameworks, familiarity with ...
... existing policies to improve our control framework,support the implementation of new internal controls-related tools and solutions to ... external audit issues,understand internal control concepts and frameworks,familiarity with ...