recommendations for the improvement of controls and governance and, where possible, efficiency. To assess the management of risks...Job Category: RISKS & CONTROL Job Description: Overall Purpose To verify the bank's controls and to periodically...
Looking for your next step in internal audit? Join a leading insurer that's transforming how businesses manage risk..., data, and technology. This is an outstanding opportunity to influence strategic change and strengthen governance...
Overseeing outsourced providers and internal stakeholders throughout compliance processes Implementing tax risk controls... and governance frameworks aligned with Group Tax strategy Acting as the main tax contact for designated Private Markets teams...
projects to transform the finance tribe to enable us to better manage risk, scale our operations and enable growth... standards. Monitor and manage project budgets, ensuring adherence to financial targets. Reporting & Governance: Establish...
, Risk, and Business to improve data accuracy and controls in securitisation reporting. Develop a strong understanding.... Experience in data governance, controls, and reconciliations related to regulatory reporting. Strong analytical skills...
that mitigate risk, aligns with billing and contractual obligations, and enables profitable service delivery. Produces... rates, local laws. Owns and manages partner contracts that manage risk, ensures legal compliance and protects Computacenter...
and recommendations based on robust analysis. Taking ownership for quality and risk management, ensuring that all client work... is delivered consistently following Deloitte quality and risk rules and guidelines. Contributing to practice and business...
of priorities) Risk & controls (drive functional change across internal and regulatory reporting policy and processes) Regulatory... and external liquidity Audits. o Liquidity Project is responsible for steering the delivery of Investment Governance projects...
, management of multiple complex deliverables, identification of priorities) Risk & controls (drive functional change... and external liquidity Audits. o Liquidity Project is responsible for steering the delivery of Investment Governance projects...
/ post implementation review delivery Change Risk management Familiarity with / experience of adhering to key controls..., high change risk projects, along with multi-year duration – potentially structured as a programme with multiple project...
Manage the planning and execution of complex IT audits across the global Janus Henderson business, with a focus on high-risk... areas such as cybersecurity, cloud infrastructure, data governance, and emerging technologies. Ensure audits deliver...
Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and technology... monitoring, and governance frameworks. Proficiency with large-scale data processing and storage technologies (SQL, Spark, Hadoop...
Controls assessment and testing, potentially gained in an external or internal audit environment Risk Appetite and Risk... analytics capability. We harness these to provide Assurance to those charged with governance, serving the public interest...
governance, risk and controls experts who help solve challenges and improve efficiencies via people, process and technology... individuals who have an understanding of ethics, compliance, governance, risk and controls within a corporate setting. A good...
services, custody, business consulting, and more. Operating from 17 locations worldwide, we help clients mitigate risk... design, and ensure robust delivery practices (DevOps/ALM, governance, security) across multiple business domains...
testing Controls assessment and testing, potentially gained in an external or internal audit environment Risk Appetite... analytics capability. We harness these to provide Assurance to those charged with governance, serving the public interest...
and governance. This role plays a key part in validating risk mitigation activities and ensuring oversight across all GRC (Governance.... Main Responsibilities: As part of the Region’s Governance, Risk, and Compliance (GRC) function, this role is instrumental...
and governance. This role plays a key part in validating risk mitigation activities and ensuring oversight across all GRC (Governance.... Main Responsibilities: As part of the Region's Governance, Risk, and Compliance (GRC) function, this role is instrumental...
Establish controls, governance, and settlement processes in line with regulatory and internal requirements Liaise with front... and implementing processes and controls - particularly within commodities, physical trading, or post-trade operations. Your role...
of how cost control integrates with other project controls disciplines, including scheduling, risk management, reporting... offerings spanning across Programme and Project Management, Project Planning, Cost Engineering, Risk Management, and Commercial...