. This is a hands-on role where you are required to lead, guide, and coach your team on various aspects of control testing, IT risk... Manager Cyber Security and IT Risk Management is a key strategic and integral role for the overall success of IT Control...
IT security, Governance, Risk and Compliance (GRC) programs and technologies, IT governance, and IT risk and control... management strategies Evaluating and testing business process, management review, and digital risk controls Identifying control...
effectiveness of the existing ORM and BCM programs. Support the full rollout of the periodic process-based Risk and Control Self..., including automation of Risk and Control Self-Assessment, Key Risk Indicators tracking, Incident Management, Operational...
Accountabilities: Operational Risk Management (ORM) Independently lead and support all aspects of the quarterly Risk and Control... Self-Assessment (RCSA) exercise and the periodic process-based RCSA (pRCSA); maintain the corporate risk register. Lead...
certification process. Act as Lead on key business processes and controls to ensure that they are properly risk-assessed... will involve supporting various elements of financial controls, aiding in process improvements, risk mitigation, and ensuring...
of finance processes including budgeting, reconciliations, documentation and risk control with knowledge of other functional... impairment testing, and year-end accruals and sensitivities to support business decisions and financial completeness. - Manage...
! Also offering Poker, Horse Racing, and Casino games across various countries and continents, it is an inspiring and forward-thinking... customer experience. The job holder must provide 1st line of Sport Quality control to ensure the betting offer (provider driven...