operational risks; identify potential vulnerabilities, and implement appropriate mitigation measures. Promote risk and control...Job Description: AVP: Risk, Control, and Change Management Specialist. Job Purpose This role leads a team...
(and/or design) IT SOX controls supporting business processes and other compliance topics to identify risks and control weaknesses... controls to strengthen the control environment and mitigate risks Assist in the implementation of, and ongoing compliance...
Job Description Job Responsibilities - Design, implement and monitor internal control frameworks aligned with company... practical mitigation strategies. - Collaborate with process owners to document, improve, and standardize control procedures...
management solutions and internal control enhancements. Collaborate with the team to identify and mitigate risks in client... end-to-end processes. As a team member, you will contribute to projects in areas such as Internal Control Reviews...
Job Position Assistant Manager - Risk Management Job Responsibilities Facilitate and coordinate risk and control... assessments with business units, ensuring key risks and controls are properly identified, assessed, and maintained in line...
interfaces, approval processes, policy lifecycle stages, control mapping, exception handling, and compliance assessments in the... Archer platform. Define and validate master data related to policies, regulations, standards, control requirements...
, hierarchies, and taxonomies related to GRC (e.g. organization hierarchy, business process hierarchy, risk taxonomy, control... to ensure ongoing accuracy, consistency, and effective-date management of master data. Manage project delivery, budgets, risks...
& Finance JOB DETAIL Position: Financing Risk Control Manager Number of Subordinate: 0 *Future Recruitment Plan Report..., assist the sales department to expand product sales, and at the same time prevent bad debt risks in the process of credit...
Accounting & Finance JOB DETAIL Position: Financing Risk Control Manager Number of Subordinate: 0 *Future Recruitment Plan... and solutions, assist the sales department to expand product sales, and at the same time prevent bad debt risks in the process...
. Job Description Strengthen overall operational/technology risk control environment with proper governance and control and operational/technology... and action plans to address prevailing and emerging cyber/ technology risks / incident. Formulate and provide independent...
Regulation, Policy and Control Standard Inventory o End to end process of policy management including policy revision... and Gap Analysis o Compliance Assessment and Control Attestation Translate requirements into system specifications...
or risk control deficiencies to the Head of Financial Risk team and Head of ERM. Market Risk Management Perform...
Finance JOB DETAIL - Perform and grantor jobs related to agreement preparation and related jobs. - Checking control... verification & provisional transaction control (i.e. Application for guarantee, drawing notice, receipt, etc.) and its related...
. Key Responsibilities: Monitor and control procurement processes to ensure compliance with regulations and internal...
and efficiency. Develop the company's internal control system to enhance reliability and reduce business risks. Monitor... in auditing or internal control 1- 2 years . Strong understanding of financial reporting standards and relevant tax laws...