... 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 ...
... 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 ...
... is primarily responsible for controlling daily profit and loss reporting, price verification and trading activity for the Institutional Clients Group. We work closely across functions ... analytical and communication skills Controls focused mind-set Strong PC ...
... of Finance, QA&RA documents control, Logistics, IT and Service Operation. ... of same or different functional groups. A successful candidate will s ... role in represent ing the group’s vision and mission while supporting ...
... external audit issues,understand internal control concepts and frameworks,familiarity with ... fast-paced environment.Responsibilities:assure controls are set up, rolled out ...
As a Marketing Director , you will be responsible ... brand in collaboration with controlling. Implement an action plan if ... Mission As a Marketing Director , you will be responsible for ... brand in collaboration with controlling. Implement an action plan if ...
... active part in preparation of Group monthly management accounts Coordination of ... part of accounting financial reporting controlling team (also in financial audit ... advantage Experience in cross border group accounting and dealing with different ...
... a company that we’re in control of. In an environment that ... , design, apply and support security controls to OT systems in our ... senior engineering, management, and government groups in clear, complete, concise, and ...
... to enhance productivity, governance and control activities as well as on- ... . #LI-KT1------------------------------------------------------ Job Family Group: Risk Management ------------------------------------------------------ Job Family: Regulatory ...
... standards, code reviews, source control management, build processes, testing, and ... partnering skills for cross-group collaboration. Strong Leadership skills, ability ... partnering skills for cross-group collaboration. Strong Leadership skills, ability ...