, driving innovation and excellence. You will harness cutting-edge technology to revolutionise our digital offerings, ensuring... require heightened oversight due to complexity, risk, or prior delivery challenges. To be successful as Remediation...
President, ETRM you will Lead and participate in technology risk assessments, control testing and validation activities Build... out technology risk assessment, control testing processes including the use of data analytics Collaborate closely...
rating Partner with front line and second line technology risk management teams to ensure alignment on risk management..., be a champion and advocate for strong risk management and governance controls, and partner with other control functions...
around high-risk Vodafone policies. The individual will lead assurance planning, supervise control testing, and provide actionable... with cross-functional teams across geographies. Platform to influence and improve Vodafone's control environment and risk...
frameworks. What you will do Conduct control testing across various high-risk policies to ensure effectiveness and compliance... by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the...
frameworks. What you will do Conduct control testing across various high-risk policies to ensure effectiveness and compliance... by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the...
frameworks. What you will do Conduct control testing across various high-risk policies to ensure effectiveness and compliance... by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the...
Vice President, Risk & Control Engineering is a senior, hands‑on technology risk professional responsible for ensuring.... Your skills and experience 18+ years of experience in IT Risk, Technology Risk, Risk & Control, IT Governance, or Operational...
, financial crime controls, and operational risk, as well as job-specific skillsets. To be successful as a FIU Risk & Control... risk assessment and control testing. Attention to detail and presentation skills Strong problem-solving, and analytical...
across various high-risk policies to ensure effectiveness and compliance. Review evidence and processes to validate control accuracy... for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services...
across various high-risk policies to ensure effectiveness and compliance. Review evidence and processes to validate control accuracy... for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services...
across various high-risk policies to ensure effectiveness and compliance. Review evidence and processes to validate control accuracy... for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services...
the key risks and issue Partner with management to discuss, agree and assess control issues identified through testing...Maintain awareness of the NFR Framework, work across the 3 Lines of Defense risk management model to ensure that risks...
world’s most sophisticated clients using leading technology and exceptional service. Role The Third-Party Risk Sr... the broader risk management team understand root causes of control gaps, industry trends, and peer practices...
, and partner with the business to develop remediation strategies · Assess risk as a Second-Line governance role through the Risk... and Control testing, Risk Identification, and Change Initiative Risk Assessment processes, as applicable · Provide Second-Line...
) Controls Testing partner provides specialized, expert-level leadership in cyber and non-cyber and technology risk management... Audit, Cybersecurity, IT Risk & Control, or equivalent experience with a proven track record of leading complex initiatives...
across global teams. You will collaborate closely with internal stakeholders and technology teams to support audits, risk... for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services...
best practices. Special Projects: Collaborate on various technology risk governance initiatives and other special projects...Job Description: ZS is a place where passion changes lives. As a management consulting and technology firm focused...
), Business Transformation, Management Consulting & Strategy, Finance, Actuarial, Quants, Research, Information Technology..., Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through...
of commercial and technology agreement work-types - supplier, client and partner facing, including regulatory aspects, partnering... of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control...