on this information and put in place appropriate controls and measures Governance Responsibilities relating to the direction... effectiveness of the Group's arrangements to deliver effective governance, oversight and controls in the business and, if necessary...
on this information and put in place appropriate controls and measures Governance Responsibilities relating to the direction, planning... of the Group's arrangements to deliver effective governance, oversight and controls in the business and, if necessary...
effective governance, oversight and controls in the business and, if necessary, oversee changes in these areas; Awareness... Responsibilities relating to identifying, assessing, monitoring, controlling and mitigating risks to the Group, as well as an awareness...
. Governance on FTP adjustments in t-PACE - bring in controls to the process. Develop and maintain appropriate policies... and financial control policies and procedures for FTP. Help business to ensure that specific financial risks inherent in the...
in place appropriate controls and measures to assess, monitor, control & mitigate risks. Ensure a full understanding of the... environment. Governance Responsible for assessing the effectiveness of the governance, oversight and controls...
works closely with the Product Manager to understand and deliver the strategic roadmap for the product. They will work... from the Product Manager they will ensure that the development team has a clear understanding of the product/platform vision...
and mitigating risks to the Group. Governance Display awareness and understanding of the Operational Risk Framework for Retail..., engage with stakeholders to ensure necessary controls are adhered to and approvals are obtained. Business Socialize...
effective governance, oversight and controls in the business and, if necessary, oversee changes in these areas; Awareness... Responsibilities relating to identifying, assessing, monitoring, controlling and mitigating risks to the Group, as well as an awareness...
stakeholders throughout the duration of audit engagements to communicate status or concerns. Identify potential risks and controls... and evaluate the effectiveness of the Banks governance, risk management and control processes. It reports to either a VP, Audit...
of SAP security controls, data governance, and compliance standards across the project. Support organizational change... Why this job matters We are looking for a highly skilled SAP Project Manager with 12-14 years of deep experience in leading full-cycle...
to privileged access and governance, with a strong emphasis on leveraging AI-driven automation. This position is ideal... for professionals passionate about IAM domains (Identity Governance & Administration, Privileged Access Management, Authentication...
to privileged access and governance, with a strong emphasis on leveraging AI-driven automation. This position is ideal... for professionals passionate about IAM domains (Identity Governance & Administration, Privileged Access Management, Authentication...
to:Regional Person In charge for the ASO Region/SCRAT Manager. Location: MUFG Global Services Pvt. Ltd., Bhartiya Centre... of defense, minimizing potential risks and vulnerabilities. Apply your extensive knowledge of attack patterns, tactics...
stakeholders throughout the duration of audit engagements to communicate status or concerns. Identify potential risks and controls... Banks governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead...
profile as well as corrective action plans to mitigate identified risks Should have good understanding on Cost performance... (sales, forecast estimates to complete, actuals, cost reconciliations, risks and opportunities, cash forecasts) Performs...
of comprehensive risk mitigation plans. Collaborate with Programme/Project Manager to ensure that risks and issues are managed...) for programme/project governance, planning, risk management, and delivery assurance. The ideal candidate will collaborate closely...
- Assurance FAAS - Senior Manager - Control & Compliance - SOX Designing & Implementation The Opportunity EY's GDS FAAS... implementation and controls transformation. Risk management is a vital enabler within an organisation; Boards and Executives...
, and irrespective of the entity which employs you. The candidate should have a good understanding of governance structures within the... Folder access permissions Privileged access controls Closure of raised incidents Handling queries related password resets...
Job Description About the Role: Internal Title: PAM Governance- Senior Analyst (5-8Yrs Experience) Location: Bengaluru Job Profile... by ensuring all appropriate Security, IT and common-sense controls are in place, that these controls are being followed...
Technology leader responsible for driving the end-to-end data strategy, governance, and solution design across GE HealthCare... Responsibilities Data Strategy & Governance Define and drive the S2P and Supplier Quality data strategy, aligned with enterprise...