will contribute to model maintenance, process and control improvements, capital initiatives, and risk mitigation. Assist in routine... capital management tasks on Canadian capital basis, including quarterly capital sensitivities to key risks, capital movement...
stakeholders. Financial Governance & Risk Management Identify financial risks, operational gaps, and control issues; propose...
and management of interface control documentation (Interface Requirements Specifications (IRS), Interface Control Documentation (ICD... integration issues and develop mitigation plans; continuously monitor and manage risks throughout the systems integration process...
, including rigorous scope control and change management. Ensure client satisfaction and manage escalations, acting as a single... point of contact to the client. Documentation and management of risks and issues. Ensuring clear and concise...
customer complaints and take necessary remedial action to enhance control measures and mitigate the risks Ensure commission...
to always maintain operational risk control and compliance. Key Responsibilities Strategy Awareness and understanding of the SC.... Support the effective management of operational risks across the Business and in compliance with applicable internal policies...
, and drive digital transformation of the business Devise solutions with vendors, IT, risk teams and operations control... Manage UAT, defect resolutions and post implementation performance tracking Co-work with risks, compliance and relate...
About The Business IT Audit & Assurance covers many areas including security and privacy, reputation and control... risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent...
will contribute to model maintenance, process and control improvements, capital initiatives, and risk mitigation. Assist in routine... capital management tasks on Canadian capital basis, including quarterly capital sensitivities to key risks, capital movement...
milestones, monitor progress, issue early warnings for risks, and assist in preparing project reports for management... and regulatory purposes to promptly identify latent risks or issues. As a communication hub, assist in coordinating resources...
budgetary planning and control, timely delivery of overall project and timely reporting, compliance with corporate governance... directors and/or directors to ensure timely delivery of overall project, raising any issues, potential risks and suggestions...
risks and monitor credit risks of customers in accordance with internal credit policies and guidelines and credit control... accurately and timely to identify and mitigate credit risks and to monitor credit risks of the assigned credit customers...
About the Business Risk management covers many areas including security and privacy, reputation and control.... Our professionals help clients across many industries flag, analyze, evaluate and manage strategic and operational risks...
generally, including performing regular review/control testing in relation to the custody/trustee/fund administration business... policies, such as KRI and KRA reviews and regular reporting, etc. Identify breaches, risks and other matters and provide...
and external compliance reviews. Identify and mitigate risks related to testing operations, maintaining a risk register... and traceability. Drive continuous improvement initiatives focused on cost control, process optimization, and benchmarking...
or audit designations preferred. Ability to understand complex business processes, their risks and identify key controls.... Knowledge / Understanding of control frameworks (e.g. COSO, COBIT, etc). Knowledge of audit techniques, including planning...
and avoid/mitigate operational risks Monitor complicated settlement and control exceptions, investigate, and coordinate..., settlement status and trade report for process management Monitor and enhance control processes related to regulatory reporting...
and manage the operational risks involved. Identify, control, and report promptly to superiors and other relevant divisions... for various types of potential or existing risks and assist in the formulation of corrective measures, regarding to local laws...
:Proactively identify, assess, and mitigate operational risks while ensuring robust control frameworks are maintained... and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability...
, and other ad hoc projects Ensure that a highly robust 1st line control framework is put in place to avoid and mitigate trading... and settlement risks Required qualifications, capabilities, and skills Bachelor's Degree Ability to work in a fast-paced...