The Product Risk and Control Lead is responsible for identifying and managing risks throughout the product lifecycle... within the Product Delivery and Pricing teams. Help to identify risk areas and work collaboratively with process owners...
to take leadership in managing risk and control within an operational setup Entrepreneurial thinking and acting at all times, taking... and prioritizing product and service improvement opportunities and creating plans for implementation Utilizing comprehensive knowledge...
Provide leadership to the team through weekly, monthly and quarterly sales objectives. Lead all the business development... Anticipate and define strategies for B&I related services within Indonesia. Lead and oversee the full lifecycle of construction...
and organizational priorities. Lead end-to-end IT audit engagements, from planning, fieldwork, to reporting. Identify and assess IT... system configurations, access controls, change management, and IT operations for potential risks and control gaps. Conduct...
27001, SOC 2, PDP, etc.). Ensure version control, approval workflows, and cross-departmental adoption. Lead regular policy... mindful in driving security and privacy by design within the various aspects of product lifecycle and engineering processes...
Provide leadership and guidance on projects related to regulatory reporting systems Lead the planning, execution..., communication, and alignment between business units, IT teams, and external vendors. Oversee project documentation, risk management...
, including inspection methods, work instructions, and quality control plans. - Lead or assist with process validation, equipment... reviews and change control activities by assessing potential impacts on product quality. - Assist in planning...
and oversee compliance monitoring, testing, and internal control mechanisms, including risk assessments and compliance metrics...Key ResponsibilitiesCompliance & Integrity Framework Lead the development and ongoing enhancement of a regional...
from senior leadership (Product, Engineering, and Business) on program scope, priorities, and success criteria. Risk...Job Description: About The Team: This is a small, high-impact team critical to Product Technology. We serve as the...
lead for one of our fintech product groups. This role gives you the opportunity to observe how innovative technologies...About the Role As a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit...
for min. and to eliminate the trade compliance risk Discuss SLA and service KPIs with each BU, lead the team....V. All rights reserved. Job Purpose Job purpose: Maintain control and ensure regulations to all import and export processes...
procedures for process improvement regarding quality and productivity Develop and maintain internal control and risk assessment... any issues that arise. Lead and manage the finance and accounting team, providing guidance, mentorship, and professional...
/automation. Expertise in detailed project planning, scheduling, budgeting, risk control, and contract management. Hands..., or industrial plants. You will lead high-value, technically complex projects involving electrical power supply, mechanical systems...
and internal risk appetite. Collaborate with the Risk Team to refine product credit criteria, scoring models, and etc. Lead...Moladin Finance is expanding its Property-Backed Financing product line, serving SME and individual borrowers using...