Manager (PrDM) of the relevant Project/Program/Bid Check internal validation (AVVA) of documents before submission... Project/Program team we’re looking for? Your future role Implement Documentation Management within the Project/Program/Bid...
LIMITED Profession (Job Category): Project/Program Management Job Schedule: Full time Remote: No... Job Description: The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project...
SOX program and other internal controls monitoring related activities. GEHC SOx team is an integrated team, managing... program that supports GEHC’s SOx certification. The Role holder will work collaboratively with other team members, broader IT...
, and manage, program, follow-up, and ad-hoc internal audits for all areas of the business making recommendations and suggestions... that the company opts to follow. Assist compliance manager to administer all processes and procedures and ensure working...
COE. Role Overview: Looking for a dynamic professional to join the Reporting and Controls COE at OTIS. This role... will Support the implementation of all Blackline Modules (Reconciliations - ARMS, Task Manager, Compliance, CIM,). On a typical...
Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key... controls, identify control gaps by strengthening and monitoring the internal control environment to provide assurance in the...
Life at Visa. Job Description Visa is seeking a Controls Monitoring & Testing Analyst within its Technology Risk... Management program to review and assess Cybersecurity and Technology risks. The candidate will perform Risk Assessments, Design...
closely with the Cyber Security Manager and is a member of BISO Office. The analyst informs, tracks, communicates..., and manages security, risk, and compliance of BU as it relates to the CSO’s overarching program. Provides Cybersecurity...
program, policies, and practicesReporting to the Manager of Governance, Risk Compliance (GRC), the Governance, Risk.... You will assist with the collection of data from multiple systems to allow for proper reporting of the Information Security program...
) is responsible for designing and maintaining a comprehensive data policy framework, which includes standards, controls, metrics... control assurance for data and records key controls across various scenarios, including solution approval, architectural...
to the Accounting Operations Senior Manager and located in Bangalore, the Accounting Operations Analyst will be part the.... The team will have dotted line reporting to this individual and this position is Individual Contributor Review controls...
manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls... an educational program to develop personal skills continually. Constantly upskilling as per market trends. Understand and follow...
of responsibility. The ISO has a disciplinary reporting line into their Line Manager and a functional reporting line into the Divisional...) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members...
of responsibility. SOD manager must implement Segregation of Duty (SoD) rules for the assigned IT assets and to manage violations of SoD.... The ISO and SOD manager have a disciplinary reporting line into their Line Manager and a functional reporting line...
; working with the Risk Manager, Issue Owner, and Action Owner(s). Prepare and conduct regular meetings between stakeholders.... Assist the Regional Head of Program Management and MLRO in any other ad-hoc reporting requirements which may arise. Roles...
with program managers and business partners to understand and refine requirements, objectives, and processes to drive strategic... controls and documentation are followed to create an effective control environment Design and develop high quality software...
details, and contributes analysis for consumption by the IT PMO Manager and other leadership. The ideal profile has some basic experience... as a project manager and more advanced experience in data analysis. You are detail-oriented and well-organized, with demonstrated...
, the Manager will play a pivotal role in shaping the sourcing strategies and driving transformation initiatives within the... review and continuous improvement. Utilize analytics tools to monitor spend, identify value leakage, and implement controls...
the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts...
, and regulatory program related process and/or projects are preferred. ·Knowledge of global KYC/CIP requirements (for UK..., and timeliness with at expected throughput rates ·Review and strengthen regulatory controls, both tactical and strategic. ·Review...