policies while proactively managing finance risks. Partner with external auditors and internal stakeholders to support audit... improvements, standardization, and best practices to enhance efficiency, control, and value creation within finance operations...
to customers regardless of their size or industry, helping them to minimise their business risks with appropriate controls... understanding of business processes and how they contribute to enterprise risks Strong written and verbal communication skills...
in 2026-the Calculation Agent function within Middle Office Control. This role offers extensive exposure to traders, sales... as Calculation Agent for Equity Structured Products-calculate, control, and issue notices to paying agents. Validate and control...
and significance of audit findings, identifying mitigating controls and other factors to assess the residual risks. Able to complete... understanding and experience in SOX or J-SOX compliance, including internal control, documentation and testing. Previous experience...
project phases within the Project Management Control System. Proactively Manage Project Timelines: Identify potential... scheduling risks and implement mitigation strategies to avoid delays. Ensure Scope Completeness: Review and approve Scopes...
application teams to manage technical and security related dependencies of the solution. Plan, monitor and manage risks/issues... with strong appreciation of change/version control process and methodologies. Worked with automation tools such as Selenium, SOAPUI, Bamboo...
region. Monitor regional financial risks (currency, liquidity, operational), recommending mitigation strategies. Maintain... requirements, and financial control frameworks Advanced expertise in budgeting, forecasting, and financial modelling...
or Private / Affluent Banking with relevant working experience. Acknowledgeable in financial crime risks and digital banking... understanding of the key risks in pre implementation and Business. As Usual (BAU) controls and processes associated Wealth...
, Change Management, etc.) Monitor and control project performance across time, cost, scope, and quality Proactively manage... risks, issues, and dependencies to keep the program on track Stakeholder Engagement Serve as the primary liaison...
on early detection of credit risks, account servicing, and implementing risk control measures to minimize delinquency, maximize... delinquent and problem loan accounts at Business Centres. Track Underperforming Stage 2 (S2) and Stage 1(EC) Early Control...
compliance with applicable laws and regulations, mitigate risks, and support business objectives across multiple functions. Act... in tobacco control laws, anti-competition, data protection and other relevant matters. Interpret and implement new legal...
safety and consistency. Conduct routine hygiene audits and inspections across all hotel departments, identifying risks... management procedures, pest control activities, and chemical usage to ensure safety and efficiency. Training & Team Development...
and market conduct risks are effectively identified, mitigated and controlled. The role is pivotal in fostering a strong culture... key regulatory and ethical risks (including emerging risks) and ensure optimal allocation of Compliance resources...
of key controls checklist (KCC) automation assignments Evaluate the effectiveness of internal controls, identify key control... deficiencies, and be vigilant of existing and new risks related to key processes, strategic activities, and financial items in the...
to visualize project status and risks. Generate JIRA reports for performance monitoring and decision-making. Monitor project... into project status, risks, and milestones. Generate JIRA reports to support performance tracking, issue resolution...
, organization, and safety standards. Inventory Control Maintain accurate inventory records in the system (DMS / WMS / SAP... incidents or operational risks promptly. Continuous Improvement Identify opportunities to improve warehouse efficiency...
and maintain food quality, portion control, and presentation standards. Innovate and support menu development, special events... handling of equipment, chemicals, and raw materials. Conduct regular inspections of kitchen areas to identify risks...
and communication of user-facing impacts Testing & quality control: Plan and execute SIT/UAT; own test scenarios, data, and acceptance... on project objectives, performance measures, issues and risks to partners and management. Working with Process excellence team...
supporting the company's objectives by continuously monitoring and evaluating risks. We promote a culture of best practices..., and application relevant to our dynamic organization. Having thorough understanding of the internal control environment...
of best practices. Develop and oversee the implementation of claims policies, procedures, and quality control measures that align... underwriting guidelines and strategic decisions. Prepare and present regular claims portfolio analyses, highlighting trends, risks...