with EGSO governance functions on educating BU leadership on prospective changes to relevant mandates, laws, and regulations... information security field with including Audit, M&A divestments project security assessments and leading regional security forums...
with EGSO governance functions on educating BU leadership on prospective changes to relevant mandates, laws, and regulations... information security field with including Audit, M&A divestments project security assessments and leading regional security forums...
Reporting functions. Assisting with valuation-related client and audit queries where required, including the production... at an Asset Manager/Fund Administrator is essential. Valuations experience preferred but not essential. Ability to build...
Function team consists of 6 professionals, based in London and Luxembourg. The Control Functions (Risk & Controls, Compliance... with the business and other control functions to implement regulatory change, focusing on robustness of the control environment...
by gathering timely evidence of control operation and proactively preparing audit responses. Measuring compliance with IT policies... collaborates closely with Sales Enablement teams to document control designs, organize evidence collection, manage dependencies...
with Finance, Production, and Warehouse functions. About the Role As a Senior Consultant, you will own the functional design..., and audit requirements. You will collaborate closely with Procurement, Finance, and Supply Chain teams to ensure full data...
control operation with streamlined procurement and audit processes; and lead a high-performing complaints function... position within Repairs and Maintenance. This role oversees the Council’s fleet, complaints, and stock management functions...
responsibility for adherence to regulatory and compliance control mechanisms that are in place. Maintain and develop both own... requirements within SLAs. To support and develop the team by conducting regular peer audit reviews Undertake all other duties...
members of second and third line functions (2nd Line Assurance, Risk Management and Internal Audit), as well as first line... and internal audit. Assist the Head of Financial Crime (MLRO) and Financial Crime Manager (Deputy MLRO) in keeping up...
with peer banks and enhance the Group's reporting standards. Address and resolve audit-related reporting issues and liaise..., guidance and leadership to ensure strong technical capability across the team. Work closely with risk and control partners...
, and audit processes. Acting as a key liaison between Quality, R&D, Operations, Marketing, Clinical Affairs, Regulatory..., while supporting audit readiness and cross-functional collaboration. A proactive and detail-oriented professional, this role...