performs a variety of services to our clients in the areas of risk management, internal audit, compliance advisory, internal... control, Sarbanes-Oxley consulting services and corporate governance. We are looking to recruit a Risk Advisory/ Internal...
governance, IT risk, IT regulatory, IT control assurance, including IT Sox) and IT compliance (including frameworks such as ISO...
together with experience across prudential regulation, conduct risk, compliance and governance and is made up of ex-regulators..., compliance professionals, auditors and lawyers. The increased focus by European Regulators on banking and investment firm...
performs a variety of services to our clients in the areas of risk management, internal audit, compliance advisory, internal... control, Sarbanes-Oxley consulting services and corporate governance. We are looking to recruit a Risk Advisory/ Internal...
, compliance, and IT teams to align IAM solutions with broader cybersecurity and governance strategies. Stay up... on IAM frameworks, architectures, and governance models. Mentor and support junior team members, contributing to practice...
wider Sector and Commercial teams on commercial and contractual governance, ensuring compliance and risk mitigation. Build... and permitting compliance. Respond to client requirements in a timely manner. Qualifications Here's what we're...
technical architecture diagrams, cost estimations, and implementation timelines. Governance & Compliance: Ensure all solutions... adhere to best practices for security and governance, incorporating principles like Azure Locks, tags, and robust disaster...
. Ensure effective vendor billing, financial governance, and compliance with internal controls. Drive operational excellence... & Integration Oversee design and development of solutions for core banking modules, ensuring compliance with banking standards...
to compliance policies, contemplate their effects, and collaborate with significant parties to ensure effective implementation.... Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. Maintain oversight...
. Ensure effective vendor billing, financial governance, and compliance with internal controls. Drive operational excellence... & Integration Oversee design and development of solutions for core banking modules, ensuring compliance with banking standards...
standards. Lead analysis of changes in accounting and disclosure standards to direct process changes needed to ensure compliance.... Lead presentation of fund reports to Board of Directors to ensure good governance and communicate complex or difficult...
risk appetites, ensuring compliance with local and group risk appetite statements. Engage with local entity management... improvement in capital reporting, governance, and analytics. Monitor and manage capital adequacy, including stress testing...
, with team members in Dublin and California, the Global OTC Operations Team has responsibility and audit & SOX compliance... oversight to the transactional execution of OTC business processes and facilitates OTC Governance Forums across all levels...
of approximately 75 people from fund administration, investment management, legal, compliance and risk backgrounds. About Apex Group... management and external stakeholders, presenting a unique opportunity to contribute directly to the governance and performance...
. SecOps – Security best practices, compliance, and risk mitigation. FinOps – Cost governance and cloud spend optimisation... is transforming how companies manage their Procure-to-Pay processes, improving efficiency, reducing fraud and ensuring compliance...
Quality Risk Management (QRM) and Site Quality Risk Register (SQRR) processes, ensuring effective governance, communication...' experience in a quality or compliance role within the biological and/or pharmaceutical industry. Demonstrated knowledge...
governance, troubleshooting, and continuous improvement. You will ensure data integrity, compliance, and user enablement..., employee data updates, and offboarding. Ensure HR data integrity and compliance with internal policies and local employment...
Senior Analyst to join our Security Governance, Risk & Compliance (GRC) team. In this hands-on role, you will lead modern... Director, Security Governance, Risk & Compliance. Responsibility Lead end-to-end security risk assessments of applications...
to support adherence to the Flutter governance framework and SOX controls. Working as part of the Global Finance transformation... for the teams, implementing governance standards and driving deficiency remediations, and leading IT controls transformation...