oversight of risks and controls relating to Identity and Access Management (IAM). We are embarking on a multi-year remediation... program of our IAM processes and controls, this role forms a key part of both our remediation plans during and post...
); Supporting Major Model Change applications to regulators; Carrying out Internal Model Validation; Reviewing and carrying out... Standard Formula calculations of SCR; Supporting reviews of capital as part of Mergers & Acquisitions activity; Internal...
and in client organisations Support business development by contributing to new business proposals Contribute to internal practice.... Personal independence Regulation and controls are standard practice in our industry and Deloitte is no exception. These...
clients, delivering tailored electronic trading workflows, controls, and exchange co-location solutions. Your efforts... of JPM's proprietary Direct Market Access (DMA) software solutions with internal trading destinations, ultra-low latency DMA...
operational and documentation risks Ensure adherence to internal policies, controls and regulatory standards Support audits..., arrangers and internal legal teams Manage lender communications, approvals and notices with authority and professionalism...
for client and internal purpose, e.g. eminence activities, go to market plans, client proposals, client deliverables, executive... with confidence to secure success and minimise risk. Personal independence Regulation and controls are standard practice...
designing and implementing internal controls while assessing policies and procedures to assure compliance with applicable laws... to eliminate duplication while reviewing MI and overseeing their controls of the UK branch and meet both UK (FCA) and Luxembourg...
and internal controls High attention to detail: highly analytical and pay strong attention to accuracy of reporting Ability...), as well as establishing and monitoring proper billing on an ongoing basis Facilitate external and internal audit...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... management procedures, templates, and products Ensure key information and learnings are input into the internal database Track...
programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... management procedures, templates, and products Ensure key information and learnings are input into the internal database Track...
including spend controls, POs, billing and trackers What We Are Looking For 5-6 years' experience in media campaign... and performance optimisation capability Confident working with agencies, vendors and senior internal stakeholders High attention...
to a range of both internal and industry certified learning courses and qualifications. If you're looking for a role in a fast... routines as required. Work closely with key internal and client stakeholders and effectively demonstrate core project...
, Integrated Audits, Internal Auditing, Internal Controls, Interpersonal Communication, Risk Management and Mitigation... of operational and management controls in accordance with industry best practices and develop and maintain strong relationships...
policies, processes, and internal controls Manage accounts payable, accounts receivable, payroll, expenses, and statutory... Identify financial risks and implement robust governance, controls, and mitigation strategies Financial Operations & Control...
and effectiveness of finance operations, processes, deliverables, internal controls and team management as appropriate. What you're.... You will prepare monthly, quarterly, annual results in compliance with local regulations. You will also strengthen internal control...
including accounting, management accounting, internal controls, audit support, and budgeting. The role also requires close... assessment and enhancement of internal controls Assist with audit-related tasks and inquiries Business Support Collaborate...
and supporting documentation for audit and internal review. Support development of accounting policies, procedures, and controls...
, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public..., including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the...
functions. Excellent presentation and communication skills with experience facing external clients or internal stakeholders... our clients in anticipating change and responding with confidence. Personal independence Regulation and controls are standard...
, outside-in scanning, incident response insights, claims learnings, and internal risk data. Serve as our internal expert... & lead on cyber risk drivers, areas of potential compromise across technology, human behaviour, and procedural controls...