... . The Role Working within the Control Management Team, you will be ... importance to senior managers. In Control Management you are exposed to ... regulations to maintain an effective control environment. Responsible for portfolio of ...
... aligned with the respective GPOs, Head of Functions, countries and FSSC. Promote best practices, internal control harmonization, automation and digital solutions, ...
... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
... Overview The Business Risk and Control Officer is a strategic professional ... the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self-Assessment) as required by ...
... the team, supporting the Global Head of FX Valuation Control. What youll do: Coordination of ... and the Rates & Currencies VCG heads. Relationship management across other functions within Finance (Product Control, Accounting Policy, Local Finance) and ...
... are looking for candidates for Head of Internal Control responsible for Europe. Responsibilities: responsible designing, implementation, documentation, assessment, and monitoring of the internal control framework, including policies and key ...
... Auditors demonstrate strong risk and control mindsets, analytical, exercise professional scepticism ... with management on risks and control measures. We look for individuals ... as well as supervisory oversight controls across regions Highly motivated with ...
... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...
... environment. Expertise in financial crime controls, in particular those related to ... identify the key risks and controls to be assessed. Participate in ... design and operation of the controls associated with the key risks ...
... the team, supporting the Global Head of FX Valuation Control. What youll do: Coordination of ... and the Rates & Currencies VCG heads. Relationship management across other functions within Finance (Product Control, Accounting Policy, Local Finance) and ...