. * Strengthen Financial Governance & Operational Controls Implement and maintain strong financial controls, assist in risk...-ordinating input and maintaining structure to reflect changes in the business. Responsibility 3: Governance & risk management...
. * Strengthen Financial Governance & Operational Controls Implement and maintain strong financial controls, assist in risk...-ordinating input and maintaining structure to reflect changes in the business. Responsibility 3: Governance & risk management...
of cybersecurity controls aligned with regulatory and internal security requirements. Conduct cybersecurity risk assessments..., and customer assurance activities. Your Qualifications 5+ years of professional experience in Security Governance, Risk...
, and procedures are in place to relevant functions or line manager. Governance Awareness and understanding of the regulatory... working closely with Client Coverage and various support function such as Specialised Financing Risk, Credit, Operations, LDU...
assessments. Design and implementation of governance frameworks, processes, and controls. Incident and crisis management... across a portfolio of engagements with our financial services clients, reporting to a Manager or Senior Manager. Your responsibilities...
, including AI risk management (for which we are known for our innovative governance solutions), regulatory compliance..., across the full AI risk spectrum and all relevant specialisms. We advise on a broad range of complex AI matters around the world...
, document, and mitigate payroll-related risks in line with internal risk and divisional controls requirements and regulatory... Ability to operate in a highly regulated environment, including complying with all internal risk, control and governance...
team here at Disney! The Senior Accountant – ESG Reporting will support the ESG Reporting Manager and Senior Manager... in delivering accurate, consistent, and compliant Environmental, Social, and Governance (ESG) data for both internal and external...
& Quality · Establish Strong Data Governance: Partner with the Data Governance Manager to define schema management, metadata.... Ensure that you adhere to the Governance, Risk & Compliance (GRC) obligations for your role. Identify and raise any non...
Controls to work from our London office. You will be working alongside Project Managers and Project Directors to control... of Earned Value Analysis and experience of Schedule, Risk and Cost analysis. Identifying, escalating, and managing any matters...
and oversight Understanding and enforcing the use of the Risk and Compliance Framework and Internal Governance Manual internally... under management. It is imperative therefore that Pro.MS has the controls in place to protect its regulatory status, as well...
, and legal risk controls across multiple jurisdictions. Familiarity with international compliance standards and regulations..., monitor adherence, provide risk-based legal advice, and help shape a compliance-focused culture. Key Accountabilities...
▪ As a manager in a First Line risk function, you will continuously identify, monitor, manage and report your risks and controls... and change team to align on cross-disciplinary areas like transformation, process, data, governance, compliance, risk management...
/ OneSumX is properly maintained and actioned for risks, controls and incidents Committees Runs or attends key governance.... You will be responsible for driving BAU, change and improvements across Middle Office, Back office, short term liquidity risk management...