to ensure that all operational risks are mitigated, there is coverage to ensure any business requirements - standard and non... and commitment to maintaining a strong control environment. Dedication, drive, and a strong work ethic. Good client relationship...
objectives & goals Contributes to the development of new strategies Aligns risk and control processes into day to day..., meet deadlines, identify process risks and “red flags” Broad knowledge of transfer protocols including FTP/S, SFTP, IBM MQ...
started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized... assessments, and design reviews to identify risks and define secure reference architecture Support privacy and compliance...
or applying robust change control processes when required. The role also involves defining project objectives, managing quality..., including planned hour variances and Estimate at Completion (EAC). Control project financials through effective change...
scope, critical success factors, risks, etc. Manages the project work plan and holds the team and project resources..., within budget constraints and of the appropriate quality standards for the project scope. Manages project risks, issues/problems...
and Business leaders to uncover technical risks, identify control deficiencies, and recommend practical, high-impact remediation... with business and IT leaders to uncover risks and identify process improvements. Key Responsibilities IT Audit & Assurance Execution...
and effectively manages risks through timely and accurate escalation and resolution of key issues. Ability to work in partnership... and mitigating the process risks Responsible for responding to ad-hoc issues or client queries on a timely basis, ensuring...
, and pre and post-trade analytics. Its post-trade solutions offering helps market participants control their counterparty... and regulatory risks through a growing range of tools that manage balance-sheet exposure, as well as compression and optimisation...
Services Follow appropriate procedures for serving alcohol (e.g., TIPs (Training for Intervention Procedures), CARE (Control... Alcohol Risks Effectively)). Communicate additional meal requirements, allergies, dietary needs, and special requests to the...
to control the risks to immediate superior or QHSEE Coordinators Actively participates in incident investigations and risk...
security best practices, including encryption, access control, and auditing. Ensure compliance with data privacy regulations... (e.g., GDPR, HIPAA) and internal policies. Collaborate with security teams to assess and mitigate risks. Cross...
to control the risks to immediate superior or QHSEE Coordinators Actively participates in incident investigations and risk...
. Identify privacy gaps and recommend controls to mitigate privacy risks, if any; Review contracts and service agreements..., if required; Assess risk and control effectiveness within the business unit as it relates to data privacy and identify and prioritize...
started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized... assessments, and design reviews to identify risks and define secure reference architecture Support privacy and compliance...
of Trades Understands and effectively manages risks through timely and accurate escalation and resolution of key issues... client/SA/MO/TA escalations and mitigating the process risks Responsible for responding to ad-hoc issues or client queries...
, and potential risks. Draft initial versions of PSAs and other real estate contracts. Assist with document management..., organization, and version control. Conduct basic due diligence and legal research to support transactions. Maintain...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... covering the organization’s control environment and operational processes. Following the Group Internal Audit Methodology...
Privacy and Compliance associate identifies potential risks in the processes of the company and ventures, and provides... posture by leading and taking an active part in all information security and data privacy-related audits, document control...
started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized.... Where you come in: You will perform security and vendor assessments, and design reviews to identify risks and define secure reference architecture...
Internal Audit Manager. Conduct end to end process walkthroughs to identify risks, control gaps, and improvement opportunities... covering the organization's control environment and operational processes. Following the Group Internal Audit Methodology...