controls. Responsibilities Senior Leadership Team Role As member of the SLT, contribute to the overall leadership of the... provisions in contracts prior to sign-off Approve internal Project Initiation Documents (project approval forms) with CEO & COO...
and/or review detailed audit programs to test the processes and internal controls, document findings and liaise with the auditees... and effectiveness. Validate data and analysis for accuracy in line with the audit strategy. Manage the work of project-specific teams...
and enhancements by collaborating with operational teams to define and implement processes, procedures, and controls, and providing... project lifecycle. Risk Assessment: Identify potential risks and issues related to product development initiatives...
for continuous monitoring of controls; Assist in producing data analytics reports on behalf of Internal Audit requests. Skills... findings with a non-technical audience. Project Management Skills Education/ Experience Requirements: Undergraduate...
optimisation, process, controls, and supply chain, whilst also working with innovative technologies including machine learning... of best practice and practical hands-on experience throughout the SAP project lifecycle. This includes helping clients navigate an SAP...
and Technology Controls organization, you are an integral part of a team that works to develop high-quality cybersecurity solutions..., and solutions across multiple technical areas within various business functions in support of project goals. Job responsibilities...
will report to the Operations Manager and will assist in developing and maintaining operational controls and processes in place..., as needed. Location This role is based in London, with additional project-dependent travel requirements to our headquarters in Amersham...
companies is desirable Senior stakeholder and project management capability Experience in managing and developing talent Very... and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection...
controls work in financial services. You'll make an impact by: Supporting the overall team in continued product and services... development (for example Payments, FCA/PRA regulations, SWIFT, Data Protection, Operational Resilience, Project Assurance...
to project teams. Collaborate with developers, IT operations, and other security team members to ensure effective security.... Provide guidance on the implementation of security controls and best practices and support the maintenance and optimization...
and surveillance controls that extends to CA CIB ad CASA for conduct and market abuse risks. This includes, but it not limited... to: Monitoring of Trades, Orders, RFQs and Market Data. (Daily) Assist, develop and help implement new monitoring controls...
Job Title Principal Support Engineer Job Description Reports to: Controls Manager Location: London – Heathrow.... To maintain and update as required Specialist OEM Controls - IPC, BAS, CM Servers and Client Device applications at LHR at LHR...
). Experience with Project Controls and Project Management tools and techniques, including change management. Familiarity... with the Project Manager, inputting into project forecasting through the EWN and Compensation Event processes. Supporting the...
). Experience with Project Controls and Project Management tools and techniques, including change management. Familiarity... with the Project Manager, inputting into project forecasting through the EWN and Compensation Event processes. Supporting the...
Controls Framework following recent internal gap assessment. This role will focus on analysing and understanding end-to-end... office trade flows, identifying inefficiencies, risks, and process improvements. Support the Project Manager, RAC, PPT...
). Experience with Project Controls and Project Management tools and techniques, including change management. Familiarity... with the Project Manager, inputting into project forecasting through the EWN and Compensation Event processes. Supporting the...
security controls, policies, and procedures will be your playground. You'll work alongside cross-functional teams to deploy... state-of-the-art technologies, including firewalls, intrusion detection/prevention systems, access controls, and encryption...
into innovative applications. Responsibilities: Drive the design, management and delivery of AI projects and project teams... independence Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide...
Manager or within core Cybersecurity BAU function Mastery of Project Delivery Life Cycle (PDLC) Controls Proven... manager by providing programme support activities - hygiene, project steerco, finance etc KEY RESPONSIBILITIES Key...
with / experience of adhering to key controls (including SOX, project delivery standards, third party risk management, operational... Securities Holdings Co., Ltd., one of Japan’s largest securities firms. The Project Promotion team is part of the IT Planning...