& Risk Management (ISRM) Role Overview The Manager - M365 Security is responsible for the strategic leadership..., legal, risk, data governance, and M365 platform teams to ensure strong alignment between business objectives and security...
& Risk Management (ISRM) Role Overview The Manager - M365 Security is responsible for the strategic leadership..., legal, risk, data governance, and M365 platform teams to ensure strong alignment between business objectives and security...
, legal, risk, data governance, and M365 platform teams to ensure strong alignment between business objectives and security... M365 environment. Ensure compliance with ISO 27001, GDPR, SOX, HIPAA, and internal data governance policies through M365...
based on risk and payment performance. Controls, Compliance & Close Maintain documentation in accordance with internal... controls and audit requirements. Support month?end close: revenue cut?off, debtor reporting, ageing reviews. Ensure...
of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world.... Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with solutions...
and ORSA Support to the Annual Assumption and Model change process Support Internal, External audit and peer review... of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world...
range of services to the organization such as finance, internal audit, communications, security and human resources... including EMEA and Americas Treasury, Cash Management, Global Bank Administration, FX and Liquidity Risk Management, Capital...
internal and external audit reviews. Maintain and regularly update treasury policies, procedures and documentation to ensure... and KPIs for internal and external stakeholders, including Board-level reporting. Own and manage the Group’s direct cash flow...
, and efficiencies Support audits by tax authorities and Internal Audit Support Technology projects from a tax technical perspective... as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team...
partner to our clients by responsibly providing financial services that enable growth and economic progress. Citi has had... Assets (DA) compliance and risk governance framework within the Services division. This position demands a comprehensive...
, managing and reporting control issues with transparency. Assist Citi's global AML unit with respect to internal audit... in Dublin. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner...
summarising audit scope, findings, root causes and remediation plans. Escalate high-risk findings promptly and monitor... interest in compliance. The Assurance Auditor is a key member of the Assurance, Risk and Data Protection Team within SSE...
and valuation controls. Partner with global internal functions Collaborate with Global Product, Technology, Risk, Middle Office... oversight of key controls, manage audit interactions, and drive remediation of operational risk themes. Champion automation...
, ISO, Cyber Essentials etc); Experience with audit programs either external or internal. Additional Information... Service Providers, Azure Expert Status, Fastrack & Inner Circle Partner HPE: Platinum Partner – FY23 UK&I Solution Provider...
, ensuring transparency, strong controls, audit readiness, and regulatory compliance. Act as a trusted advisor to Executive... benchmarking, internal equity analysis, and reward modelling. Lead annual pay review, promotion, and bonus governance cycles...
, ensuring transparency, strong controls, audit readiness, and regulatory compliance. Act as a trusted advisor to Executive... benchmarking, internal equity analysis, and reward modelling. Lead annual pay review, promotion, and bonus governance cycles...
controls. Ensure the program aligns with regulatory expectations, internal policies, and evolving risk exposure. Lead the... into risk decisions. Partner on enhancements to onboarding, monitoring, and partner risk-stratification processes. Contribute...
throughout Toast, including Engineering, IT, HR, and Internal Audit, contributing to the overall success of our Technical GRC... operate, increase sales, engage customers, and keep employees happy. The Technical Governance, Risk and Compliance (Technical...
) AI governance and regulatory frameworks (e.g., EU AI Act, DSA/OSA) Perform risk evaluations and investigations using internal...About the Team At OpenAI, our User Operations team safeguards our products and users from legal risk, regulatory non...
, accountability, and risk awareness; Structured, detail-oriented, and audit-focused, with the ability to think strategically... for everyone, but we're more than just payment solutions - myPOS is a partner in growth. From free multicurrency accounts to powerful...