with clear insights, recommendations, risks, and decision options. Project Delivery & Governance Manage simultaneous... improvement initiatives with clear timelines, milestones, risk management, and stakeholder alignment. Ensure project outcomes...
, Calypso, or similar).Knowledge of data governance, risk management, and compliance controls in trading environments. Exposure... and risk systems. Partner with stakeholders (Trading, Risk, Compliance, Technology) to ensure alignment with regulatory...
of cybersecurity governance frameworks, risk methodologies, and compliance processes. Conduct penetration testing, code scanning... with technical teams to implement corrective actions. Communicate risk findings, governance improvements, KPIs, and KRIs to senior...
analysis and reconciliation required for testing and validation of new functionality Assist in the execution of the governance... could differ. About State Street Across the globe, institutional investors rely on us to help them manage risk, respond...
, and compliance (e.g., GDPR, NYDF).Coordinate quarterly monthly governance calls to highlight risk issues and progress. Project Risk...Pay Rate Range: $54.26-56.81/hr. IT Risk Analyst Reviewer Job Description: The IT Risk Analyst Reviewer...
objectives with capital planning, business strategy, governance, and risk management. Major Projects & Infrastructure Focus... as they navigate complex infrastructure, capital project, economic development, governance, and sustainability challenges. Our work...
(e.g. project goals, risk, scope, participant roles, planning and quality management) Excellent Communication skills... with applicable external legislation and internal policies and processes including project governance framework and project management...
governance initiatives. Risk Management, Issue Resolution & Preventative Controls Investigate NAV errors, valuation... Oversight & NAV Governance Oversee NAV production conducted by external service providers, ensuring accuracy, completeness...
reporting, internal controls, and compliance with accounting standards and public-company governance requirements. The mandate... is to ensure accurate historical reporting, strong balance sheet governance, disciplined close execution, and audit-ready...
KPMG Design System, set global guidelines and establish a governance framework in partnership with the global brand... in our recruitment process undergo detailed risk assessments, including security and privacy requirements, that align with KPMG’s Trusted...
risk register for the entire portfolio – identify risks, regulatory challenges, cross program dependencies, technical... of Program Managers, fostering a collaborative environment making data driven decisions Establish appropriate governance...
governance and oversight of projects, change requests, and transactions which impact Possession and Control (SEA Rule 15c3-3..., and management reporting of risk exceptions / operational performance. Additionally, the role will entail periodic risk metrics...
Model Risk Policy, Capital Model Approval Policy, Data Governance requirements, and other relevant policies and regulatory... department is responsible for modelling credit risk in all TDBG retail credit product portfolios (including mortgages, home...
and public sectors. Core services include sustainability and Environmental, Social and Governance [ESG] risk assessments, ESG... and renewable fuels verification. Work with broader KPMG advisory teams including Management Consulting, Risk Consulting and ESG...
for supplier data, contract integration, and sourcing governance. This role is central to ensuring compliance, audit readiness... following programs: Supplier Code of Conduct Governance Supplier Diversity Program (Diverse Spend metrics and Diverse Supplier...
Key Responsibilities 1. Professional Services & Project Coordination (50%) Project Governance: Assist in the creation... in: Project Management Office (PMO) workflows. Corporate Operations and Risk Management. Stakeholder Management across various...
, and implementing strong security and governance controls across the platform. This role suits someone who enjoys building repeatable...), RBAC, and privileged access approaches Implement and maintain governance guardrails using Azure Policy/Initiatives...
reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems. The... environment through the execution of risk analysis, control evaluation, and audit testing procedures and techniques. The Senior...
central governance and oversight of projects, change requests, and transactions which impact Possession and Control (SEA Rule... analysis, enforcement of best practices, and management reporting of risk exceptions / operational performance. The person who...
for supplier data, contract integration, and sourcing governance. This role is central to ensuring compliance, audit readiness... following programs: Supplier Code of Conduct Governance Supplier Diversity Program (Diverse Spend metrics and Diverse Supplier...