Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly... performed for business function quality control and transformation lead quality control post completion of an activity/process...
risks and controls. Track record leading Control related projects and programs • Ability to see the big pictures with high... performed for business function quality control and transformation lead quality control post completion of an activity/process...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services...
of Programs - Alignment of targets with all delivery heads - Analyse & Forecast potential risks and create insights to enable... decision making at the right level. - Follow up & ensure Risk Closure keeping TCP in control 2. Execution: - Identify...
of Programs - Alignment of targets with all delivery heads - Analyse & Forecast potential risks and create insights to enable... decision making at the right level. - Follow up & ensure Risk Closure keeping TCP in control 2. Execution: - Identify...
risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability... skills. Strong understanding of Control and Governance frameworks. Experience in driving change initiatives including...
skills. Strong Balance sheet and Finance skills. Strong understanding of Control and Governance frameworks. Experience... regulatory reporting risks, provide oversight on regulatory reporting, and maintenance of open communication with regulators...
) and Technology Risks across the Group. Both ICS and Technology risk are owned in 1LoD. OTCR provides independent challenge, guidance..., and oversight of how risks are being managed. This is a senior Band 5A, individual contributor position that reports directly...
and trends to Supervisor / Top Management Risk Management Ensure various fraud risks are being actively prevented and detected.... Proactive in seeking regular assurance that areas of responsibility are performing to an acceptable risk and control standards...
, risks and typologies Must be a self-starter, flexible, innovative and adaptive Strong interpersonal skills with the... in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting...
of Programs - Alignment of targets with all delivery heads - Analyse & Forecast potential risks and create insights to enable... decision making at the right level. - Follow up & ensure Risk Closure keeping TCP in control 2. Execution: - Identify...
of their reporting and control activities, assisting them with the investigation and resolution of more complex issues. At Barclays... and Finance processes. Understanding of Control and Governance frameworks. CA/CWA/CS/MBA/Finance/Commerce/Economics background...
, monitor, update, control, or enhance existing business or work processes Attention to details: Vigilant in detecting non...
where required. Key Responsibilities Business Support design effectiveness review, facilitates control testing, tracks the progress.... Maintain version control of reporting documents and archives for audit purposes. People & Talent Build and maintain...
where required. Key Responsibilities Business Support design effectiveness review, facilitates control testing, tracks the progress.... Maintain version control of reporting documents and archives for audit purposes. People & Talent Build and maintain...
crime operations, regulatory reporting support, and control assurance. Drive standardization and continuous improvement... technology and automation, partnering with IT and digital teams to improve efficiency, accuracy, and control effectiveness...
experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation..., and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust...
risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability...Additional Job Description Embark upon a transformative journey as a Vice President-Product Control. At Barclays...
Join Barclays as an Assistant Vice President - Product control Valuations ,where role is a part of the Product Control... to assess valuation inputs, assumptions, and potential valuation risks. Preparation and review of valuation reports...