testing program to support management attestation as to the effectiveness of the control environment Work with business... management in evaluating control deficiencies and assessing root cause, impact and sufficiency of remediation plans Understand...
knowledge is an added benefit. Candidate must be familiar with regulatory requirements for data management - BCBS 239 and PRA... with appropriate KPIs. Establish robust control and governance on the reporting process including the requirements to manage report...
Job Category: Analyst Job Description: ABOUT OUR ROLES IN ASSET & WEALTH MANAGEMENT Goldman Sachs Asset... and Wealth Management (AWM) provides asset management, wealth management and banking expertise to consumers and institutions...
/ for any functional queries Governance Ensure product compliance on Group standard for Audit, Control and financial reporting... analysis, product development or project management. Bachelor's or master's degree in computer science or equivalent practical...
to the Line Manager with due reasons as applicable. Exercise right level of diligence, control and governance to comply... delivery framework. This includes identification, measurement, monitoring and control of all thresholds set as part...
Who we are looking for: Looking for collateral management professional who understands the entire flow of stock... for. What you will be responsible for: Management of transactions/trades between State Street and the various Brokers/Client. Ensuring all trades...
as needed to the appropriate team(s) and management. Partner with projects team through the full project life cycles. Lead programs... and formatting data Experience using data management & visualization tools in a reporting setting: AWS Databricks, Alteryx, SQL...
-to-end O2C operations: order initiation, credit management, invoicing, cash application, collections, and dispute resolution... and ensure compliance. Stakeholder & Customer Management Partner with Sales, Legal, Treasury, and regional finance teams...
financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure... financial control and reporting functions. Whether assessing the creditworthiness of the firm's counterparties, monitoring...
knowledge is an added benefit. Candidate must be familiar with regulatory requirements for data management - BCBS 239 and PRA... with appropriate KPIs. Establish robust control and governance on the reporting process including the requirements to manage report...
) and enterprise banking (corporate onboarding, bulk payments, cash management). You will facilitate PI (Program Increment) Planning... by driving continuous delivery of enhancements, patches, and fixes. You will ensure quality assurance, change management...
into the existing business and risk management systems and/or processes. Actively participate in proposing control frameworks... spectrum of activities to support the Enterprise Risk Analytics, Traded Risk Management, Risk & Compliance Reporting teams...
Responsible for establishing project delivery plans and appropriate control mechanisms to assure delivery Responsible... for performance management of multiple projects and project teams / resource and engaging with senior leadership team. Develop...
development and implementation of risk management strategies. Key Responsibilities: • Collate, review and interpret data... delivery of robust and useful insights • Develop and maintain risk databases and data management systems to ensure data...
and design assurance through reviews, audits, and stakeholder approvals. Monitor and control design change management processes... parameters. Role accountabilities: Design Management & Coordination: Lead and coordinate multidisciplinary MEPF design...
Responsible for establishing project delivery plans and appropriate control mechanisms to assure delivery Responsible... for performance management of multiple projects and project teams / resource and engaging with senior leadership team. Develop...
and manage the end-to-end rail systems design process including signalling, telecom, SCADA, train control, power supply..., preliminary, detailed). Develop and maintain design management plans, schedules, and deliverables aligned to the project...
Compliance and Financial Crime Risk (CFCR) management processes (e.g. transaction monitoring, screening) to ensure that risks... technical review and challenge of risk-based rules / deterministic quantitative methods (DQMs) used in the management...
in a timely and effective manner. Maintain and document detailed customer interactions for quality control and improvement... management when necessary. Contribute to a positive and productive team environment by actively participating in meetings...
management when issues arise (as appropriate). Ability to understand financial calculations and equations is critical... to ensure adequate information for budget management is provided. Follow up with appropriate contact for additional information...