Embark on a transformative journey as a Risk and Control Manager at Barclays, where you'll spearhead the evolution... and Control Manager, you should possess the following skillsets: Deep Expertise in Cloud platforms (AWS, Azure or GCP...
Join us as a "Risk & Control Manager" in Financial Crime Compliance / Financial Intelligence Unit (FIU) at Barclays..., and operational risk, as well as job-specific skillsets. To be successful as a "Risk & Control Manager", you should have experience...
a data risk and control team in Pune. Key responsibilities include supporting data analytics, implementing target state... also involves leading engagements with Internal Audit and regulators, requiring a strong risk and control background, a practical...
help of our 44,000+ employees. Job Description Group Manager - Risk Management Location - Pune Full-time (WFO... control gaps, process inefficiencies, and potential risks across business areas. Prepare audit work papers, risk assessments...
Join us as a Risk Manager VP Global Network Services. At Barclays, we don't just adapt to the future, we create it.... As a Risk Manager VP Global Network Services you will support the organisation, achieve its strategic objectives by the...
Join Barclays as a Risk Manager - Global Network Services role, where to build and maintain infrastructure platforms... internal and external auditors, Central risk functions and business units to deliver control requirements and agree roadmaps...
, credit approval and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The... requirements from external/internal auditors & queries from Independent Risk Create story boards, presentations and project plans...
Job Description: Job Title: Control Room Manager, AVP Location: Pune, India Role Description Join our Corporate... Bank Production Control Room team and play a pivotal role in managing major incidents, ensuring platform stability...
stakeholders to evaluate control design, test operational effectiveness, and uphold high standards of accuracy, timeliness... entities. Lead and deliver Quality Assurance reviews for IT SOX Control self-attestations. Plan and manage the IT SOx cycle...
stakeholders to evaluate control design, test operational effectiveness, and uphold high standards of accuracy, timeliness... entities.Lead and deliver Quality Assurance reviews for IT SOX Control self-attestations.Plan and manage the IT SOx cycle...
. This role requires close partnership with process owners, auditors, and global stakeholders to evaluate control design, test... Control self-attestations. Plan and manage the IT SOx cycle in alignment with Group methodology. Track audit engagements...
. This role requires close partnership with process owners, auditors, and global stakeholders to evaluate control design, test... Control self-attestations.Plan and manage the IT SOx cycle in alignment with Group methodology.Track audit engagements...
control environment is a priority for management and the Board. The Group Internal Control team was established to address key... finance control priorities and is driving a group-wide internal controls transformation and enhancement programme to support...
independently. This role includes becoming a functional expert in Risk and Control Testing, collaborating closely with Risk testing... and processes to improve accuracy and efficiency. Support continuous improvement efforts for control and risk assessment...
compliant way. This role is for the Global Risk Data Control and Validation Group Function team responsible for aggregating... Complementary Health screening for 35 yrs. and above Your key responsibilities The Risk Data Control group are responsible...
with a company behind it. What You’ll Be Doing: Evolent, INC. ROLE: SENIOR aUDITOR, RISK ADVISORY AND ASSURANCE What You’ll... Be Doing: The Senior Auditor, Risk Advisory and Assurance (RAA) reports to the Lead Auditor, and assists with the management...
, EBA, and DORA Risk Expertise & Frameworks: Apply deep knowledge of TPRM frameworks, including control assessments, risk... expertise in Third Party Risk Management, including due diligence, control assessments, monitoring, and exit strategies...
, EBA, and DORA Risk Expertise & Frameworks: Apply deep knowledge of TPRM frameworks, including control assessments, risk... in Third Party Risk Management, including due diligence, control assessments, monitoring, and exit strategies...
plans. Regular activities include a risk-based control review, effective test execution, and an in-depth analysis of control... operations/compliance. Assist with control projects, operational and/or corporate risk initiatives, where directed. Skills...
Product Manager for Transaction Surveillance Strategic Architecture and Control Design – Data Controls is responsible... to support the conceptual design and drive from an overall risk and control framework perspective the implementation...