assurance/ testing of key controls mitigating Operational Risks in a business segment (Retail & Commercial Banking, Capital...., oversight of Operational Risk & Control Assessments, performing Controls Assurance as a 2LOD function, oversight of Internal...
. To ensure the pricing approach is based on sound actuarial basis. To implement more effective pricing model risk controls... and effective Product Implementation support To perform testing on system as per Pricing UAT SOP and ensure completeness...
and efficiency of the controls in place via review of documented procedures and conducting audit testing Working papers... accountabilities: To provide value adding contribution to audit reviews of processes, controls and systems, within Prudential...
of the controls in place via review of documented procedures and conducting audit testing Working papers are documented...: To provide value adding contribution to audit reviews of processes, controls and systems, within Prudential and across the...
's internal controls and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the... contribution to audit reviews of processes, controls and systems, within Prudential and across the other business units in the...
in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company's internal controls... to audit reviews of processes, controls and systems, within Prudential and across the other business units in the Group...
and efficiency of the controls in place via review of documented procedures and conducting audit testing Working papers... on company’s internal controls and identifying opportunities for improvement over all aspects of the business. Job Scope...
in providing the Group, Regional and Local Business Unit (LBU) Board and Management assurance on company’s internal controls... contribution to audit reviews of processes, controls and systems, within Prudential and across the other business units in the...
and efficiency of the controls in place via review of documented procedures and conducting audit testing Working papers... on company’s internal controls and identifying opportunities for improvement over all aspects of the business. Job Scope...
Team in providing the Local Business Unit (LBU) Board and Management assurance on company’s internal controls... contribution to audit reviews of processes, controls and systems, within Prudential and across the other business units in the...
(SOP) to ensure safeguards and controls are in place. Maintain and undertake review of payment authority limit of the... preparation of user requirements to comply with business, statutory & regulatory requirements and perform user acceptance testing...
certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Manager of Internal Audit..., or other deliverables timely and professionally to document testing adequately and clearly, support conclusions, communicate findings...
and introduction of new assembly and testing techniques to improve productivity or safety. To liaise with the Operations Manager... while offshore/at client locations. Internal Relationships Field, Projects, Design Directly Reports To Operations Manager External...
explain the Shari'ah risks and impact of issues identified during testing to GIAII and business management. The individual may... Shari'ah Audit Manager is an independent person from the business and functions reporting to the HOAGIB. The HOAGIB, carries...
access controls, encryption, and other security measures to protect sensitive information, including periodic hardenings... for databases. Decide which patches are suitable for the environment, ensure proper installation of patches, conduct system testing...
and effectiveness of internal controls through conducting process walkthroughs and documentation testing. Conduct risk assessments... Manager Across Our Firm Are Expected To Demonstrate a strong commitment to personal learning and development. Understand...
position reports to a Product Development Manager. The holder of the position manages and works daily with UoV team The holder.... In-dept experience designing API's ( SOAP/REST ) and implementing services based on it Experience with Testing and CI: TDD...
organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs... and documentation testing. Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients. Perform...
, CISSP, CRMA, CPA, CA and more. The Role: Internal Auditor Internal Auditor reports to the Manager of Internal Audit... and professionally to document testing adequately and clearly, support conclusions, communicate findings to Audit lead or in-charge...
Job Summary We are seeking a highly skilled and experienced Corporate Action Manager to process and oversee the end... drive towards automated control processes. Ensure proper functioning of day-to-day controls, periodic monitoring...