guidance and independent challenge; proactively managing regulatory change; and providing trusted and reliable reporting...-technical stakeholders (e.g., business partners and control partners) across the model lifecycle and as part of enterprise...
experience conducting Quality Assurance control reviews for supplier monitoring activities Strong reporting skills, including... (1LOD) quality assurance control program, coordinating efforts across various subject matter areas. Apply expertise...
and reporting products as required to address ministry priorities and emerging needs. Responsibilities: Provides... platform). (MUST HAVE) Knowledge of front end, web-based technologies and data-mining/reporting-based COTS tools encompassing...
proactive monitoring via our internal alerting systems, near real-time analysis of security events, and attack reporting... to information protected under U.S. export control laws, including the U.S. Export Administration Regulations. Please note...
control processes Track and facilitate detailed status reporting, and issue resolution, log and control all change requests...
of confidentiality; escalate issues where appropriate Conduct reporting and / or meaningful analysis at the functional or enterprise... of emerging issues, trends, and evolving regulatory requirements Maintain a culture of risk management and control, supported...
policies and access control compliance requirements Maintain records of allowlisting exceptions and approvals for traceability... workflows for access reviews, alert handling and evidence gathering and compliance reporting Support the automation of security...
, ensuring alignment with security policies and access control compliance requirements Maintain records of allowlisting... reporting Support the automation of security operations processes by developing and maintaining scripts and orchestration logic...
and directs the measurement and improvement of tools, techniques, standards and performance criteria to control the quality... options for implementation and reporting. General Requirements: Experience designing solution with cloud platforms...
A. Security Governance & Access Control Administration Badge lifecycle management (issue, modify, deactivate). Weekly... control, CCTV usage, retention, privacy) Alignment with GDPR/PIPEDA/privacy standards SOP development and documentation...
, control testing, and reporting processes Identify and report retention risks, over/under retention issues, or recordkeeping..., procedures, and control monitoring Conduct annual or periodic record retention inventory reviews and escalate issues...
Position Summary Reporting to the Director, Finance, the Controller will play a significant role in advancing Dixon Hall... Controller is responsible for all finance operations, including funder reporting, AP, AR, GL oversite, and financial statement...
Security Metrics and KRI Design Analyst is responsible for defining, governing, and driving adoption of enterprise security... - design → stakeholder alignment → implementation → data quality → reporting → continuous improvement. Key Responsibilities...
Job Description What is the Opportunity? Reporting to the Platform AML Officer and Senior Director Global Economic... that contain references to a sanctioned country, or potentially match against a regulatory control list or other internal list used...
delivery and operational readiness across multiple high-priority initiatives including AWV German Reporting, SEC SBSD Migration... to new rules as well as maintains regulatory compliance while optimizing operational efficiency across trade reporting...
control repositories (for example, SharePoint). All final documents and working drafts related to project requirements... advising on existing data sets, models, and transformations to enhance business intelligence reporting Experience working...
and measure ongoing compliance. Governance & Control Test governance to be managed via agreed metrics driven reporting... will be accountable for test strategy and approach, test planning, execution, and reporting across all major test phases. The...
business analyst regarding any changes required to business and/or system requirements, as well as requirement gathering.... Executing functional, regression and performance testing based on the test cases and scripts developed. Reporting on the status...
control repositories (for example, Azure DevOps/Git and SharePoint). All final documents and working drafts related to project... intelligence reporting Experience working with Oracle Databases (version 10.x or higher), DB2 Database. Demonstrates strong MS...
a new Data Warehouse/Lakehouse and delivering a Reporting MVP (Minimum Viable Product). You will bridge the gap... collaboration and remote flexibility. - Leadership Opportunity: Take ownership of the Reporting MVP and influence the "golden...