TPRM, inform the OE Board of Management and Group TPRM Function on risk assessments, control effectiveness, and investment... Strong analytical skills to evaluate risk relevance, perform risk assessments, and assess control effectiveness. Ability to create...
and measurement. He/She must align the Financial and Operational Risks impact to business strategy. Roles and Responsibilities... assumptions, profitability analyses together with its impact on operational risk Carry out control testing for ICFR controls...
for analying, reporting, escalating, and mitigating operational risks. ORM works with management and support functions to help them... organization. TPR identifies, assesses and mitigates the risks that Third Parties pose to the organization through risk assessments...
for analying, reporting, escalating, and mitigating operational risks. ORM works with management and support functions to help them... organization. TPR identifies, assesses and mitigates the risks that Third Parties pose to the organization through risk assessments...
, control weaknesses and emerging operational risks Develop enterprise governance, risk and compliance (EGRC) system to support... line of defence control functions to ensure key operational risks are effectively managed Review key initiatives, products...
where needed, monitors Loss Control Recommendation (LCR) implementation, and contributes to building the risk quality baseline...
knowledge of Kafka/MQ/Spark structured real time streaming. Solid understanding of git-based version control, DevOps, and CI/CD...
-based version control, DevOps, and CI/CD Experience of working on Atlassian stack Knowledge of common web API frameworks...
where needed, monitors Loss Control Recommendation (LCR) implementation, and contributes to building the risk quality baseline...
with sanctions violations. This role reports to the Director of Governance, Risk, and Process Control. What will you do Sanctions... to Global sanctions control team for further investigation. Continuously monitor all data points (mainly suppliers, customers...
within the business operations. Track compliance activities across business functions and escalate gaps, control failures...
like AssuranceLab Assist in scoping compliance programs for cloud-native and SaaS organizations Support multi-framework control mapping...
development and implementation processes for the quality control of the data captured. Suggest, develop and implement measures...
Skills (Key Areas) Strong SQL / PL-SQL Unix/Linux scripting Experience with job schedulers (e.g., Control-M) Good...
involves working directly with process and control owners, helping plan and complete the annual audit plan, and providing... valuable risk and control insights to senior management and stakeholders. Qualifications: Experience: Minimum 3 years - no...
involves working directly with process and control owners, helping plan and complete the annual audit plan, and providing... valuable risk and control insights to senior management and stakeholders. Qualifications: Experience: Minimum 3 years - no...
associated with sanctions violations. This role reports to the Director of Governance, Risk, and Process Control... to Global sanctions control team for further investigation. Continuously monitor all data points (mainly suppliers, customers...
SPOC for all incoming IT risk assessments and control evidencing requirements adhering to the established control framework... and validate IT Risk control processes. Lead technical due diligence sessions with third party vendors. You will work...
Control Standard methodology. The role builds and executes tests across various Finance Lines of Business (LOBs) and supports... FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment...