As a Risk and Controls Advisor, you’ll be at the heart of Business Integration & Compliance SOM, ensuring information risks... initiatives in Controls Management, Audit Management, and CISO projects. Success requires strong leadership, collaboration...
WHAT YOU'LL BE DOING: Perform Design, Implementation and Operating Effectiveness assurance of internal controls... Partner with control owners and 1LoD to assess, enhance, and remediate control frameworks and exceptions. Oversee controls...
WHAT YOU'LL BE DOING: Perform Design & Implementation and Operating Effectiveness assurance (controls testing...) program. Work with control owners to identify, design and conduct the management assessment of internal controls. Liaise...
Job Description: Key Responsibilities Monitoring of key controls/ processes around Daily Pnl & Balance Sheet (Asset classes: FX / FXO... / Rates / Credit / Commodities / Treasury etc.) Ensuring that all controls are followed, completed, and reviewed in a timely...
Company Description AECOM’s Enterprise Capabilities team is looking for an Senior Instrumentation & Controls Design...
Position: HMI Developer Controls Team, EITC works within Epiroc, and our mission is to Provide a stable and reliable... Controls Solution to Epiroc equipment. Support integration of Epiroc attachment to Partner Vehicles for strategic requirements...
Company Description AECOM's Enterprise Capabilities team is looking for an Senior Instrumentation & Controls Design...
& processes) and ways to mitigate them and operating a well-defined control environment. Ensure PC 'Controls 'are aligned to the.... Operational Effectiveness & Control Adherence to Group policies, audit, controls, and compliance requirements including...
Job Description: Job Summary Monitoring of key controls/ processes around Daily Pnl & Balance Sheet (Asset classes: FX / FXO / Rates / Credit... / Commodities / Treasury etc.) Ensuring that all controls are followed, completed, and reviewed in a timely manner Manging Stake...
across multiple functions and representing PC on various forums. Responsible to oversee and review the BAU controls, reporting...
across multiple functions and representing PC on various forums. Responsible to oversee and review the BAU controls, reporting...
is received accurately and timely. Work closely with Sales, Account Management, Legal, Operations, Controls and Risk Build...
Jobs Job Details Senior manager, ICS Technical Controls Testing(India,Malaysia) Job Description Requisition Number: 38275 Job Location... To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing...
/IFRS9. Execution of daily/monthly controls around P&L and Balance Sheet Review of Daily/Month end reconciliations... Internal Controls About Standard Chartered We're an international bank, nimble enough to act, big enough for impact...
effectiveness of existing controls and recommend improvements as necessary. Providing training and guidance to staff on control...) Risks & Controls Identification/Assessment; iii) Issue Management; iv) Control Governance & Reporting. Partnering...
enhancements and improvements in project controls methodologies to optimize efficiency and effectiveness across solar and onshore... renewables projects. Act as the main point of contact for all project controls related activity for the project(s) Deliver...
for providing comprehensive Instrumentation & Controls (I&C) engineering support for gas pipeline projects during pre-bid, proposal...
enhancements and improvements in project controls methodologies to optimize efficiency and effectiveness across solar and onshore... renewables projects. Act as the main point of contact for all project controls related activity for the project(s) Deliver...
would be responsible to assist Division / Corporate Function Business Control Officers and Control Owners by designing effective controls..., and remediating controls as assigned to ensure they are sustainable and compliant with control standards. The successful candidate...
This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist... identified vulnerabilities and enhance security controls. Collaboration and Training: Work closely with internal teams...