implications, root causes and appropriate recommendations to address the control and performance gaps and document audit workings...
. Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control... process, and will assist clients and other Technology Assurance professionals in performing information technology control...
and enhance code quality through peer reviews, refactoring, and adherence to coding standards. Document technical specifications... with version control systems such as Git. Knowledge of DevOps practices and cloud-based database systems. Professional...
regulatory engagements, audits, and reporting. The incumbent also supports compliance training, policy governance, and control... within CGS MY Entities. Assist the Unit Head to establish an effective compliance program/review plan to identify, document...
of internal process and control surrounding credit portfolio of the Bank, related risk management and other support functions... findings, risk implications, root causes and appropriate recommendations to address the control and performance gaps...
). Work closely with the development team to prioritize and resolve defects. Documentation: Document test plan, test strategy..., test cases, test scripts, and test results. Document Performance Test Plan/Strategy. Maintain comprehensive documentation...
Liaise with: All Engineering disciplines, Fabrication Group, Safety Dept, Document Control, Procurement Group, Subcontractors... control and manage work hours, materials, and progress Work in close liaison with the engineering managers, area leads...
, and Document Control Supervises: Associate /Trainee Pipeline Engineers Qualifications Essential Qualifications and Education: 3-8... for Discipline designs and drawings Document substantive communications (communications that result in significant decisions...
disciplines, Fabrication Group, Safety Department, Document Control, Procurement Group, Subcontractors, Vendors, and Customers... unsupervised vendor document review Contribute to bid clarification meetings, bid reviews, and Pre Inspection Meetings...
Conduct process walkthroughs and identify micro automation opportunities across CIB Ops. Document current state, pain points... Collaborate with operations teams to validate use case feasibility and readiness. Support the Associate Director in socializing...
of digital tools for project management, document control and data visualization (MS Excel, SharePoint, PowerPoint... best practices to improve compliance and Associate safety Drive process improvements by communicating best practices, identifying...
, Document Control, Procurement Group, Subcontractors, Vendors, and Customers Supervises: Engineers Qualifications... and contribute to risk-based inspection (RBI) study Perform unsupervised vendor document review Contribute to bid clarification...
, all Engineering disciplines, Construction Site/fabrication group, and Document Control Supervises: Associate /Trainee Pipeline... with other departments to obtain input for Discipline designs and drawings Document substantive communications (communications that result...