understanding of project accounting, experience in managing project risks and implementing cost control measures. Experience... Project Financial Oversight Collaborate with project managers to monitor and control project budgets, cost-to-complete...
architecture, assess risks, resolve the design's testability and address the system stability. Innovate testing tools, testing... in software quality assurance, able to prototype and deploy software quality control strategy for a complex system...
must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related... opportunities for internal control improvement. Your role as a leader At Deloitte, we believe in the importance of empowering...
control frameworks across outsourced operations, ensuring business continuity risk mitigation are in place. Coordinate audit.... Take accountability of business and regulatory compliance risks, implementing measures to mitigate them effectively. Keep abreast...
requirements into technical specifications. Track progress of automation waves and flag risks or blockers. Contribute to platform... governance activities including access control and versioning Risk Management The ability to interpret CIB processes and data...
as providing advice on tax implications of deals. Our team helps our clients improve their tax function to control risk... - Contribute to implementation of tax strategies to optimize the company's tax position, minimize tax liabilities, and manage risks...
key risks impacting the bank. Business Promotes the use of MI and reporting, through dashboards and presentations... with less manual intervention to minimise data risks. Continuously monitor various metrics to measure progress. Be aware of policies...
IT onboarding/offboarding and enforce access control policies and role-based permissions. ● Maintain accurate inventory... into technology improvements from a local operational perspective. ● Regularly report on IT metrics, system performance, risks...
& Control Management · Oversee ML/TF/PF risk assessments, customer risk classification, and enhanced due diligence frameworks.... · Review and challenge higher-risk customer profiles and significant risk decisions made by the team. · Identify control gaps...
products and processes. Ability to identify, assess, monitor, control and mitigate risks to the firm. Able to assess the... department with a more balanced Span of Control. Able to work and support for different time zone for UK/ US country The...
, internal control risk management, IT controls, and related regulatory and compliance standards. Perform internal audit... leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients. Use...
culture, mitigating compliance risks, and ensuring adherence to all statutory and regulatory requirements. This role... regulatory requirements, the Bank's policies and procedures, including establishing and maintaining control processes related...
, approvals, and adherence to TRX project governance. Identify and mitigate project risks, integration issues, and system... between contractors and consultants. Deep understanding of digital infrastructure, automation systems, and control network architecture...
, Groovy) for automation and integration. Good understanding of network security, firewalls, and access control principles Core... Competencies Strong problem-solving skills with the ability to assess security risks and recommend appropriate solutions. Effective...
Cyber security is one of the most important risks facing businesses today. Systems, applications, and processes... programmes to address risks Identity and access management (IDAM) - assessing current IDAM practices and designing solutions...
review of fixed asset/inventory processes, identifying gaps, inefficiencies, risks, and control weaknesses. Design...
to enhance efficiency. Track and manage project costs and budget control. Identify project risks and implement mitigation...
, Finance, Economics, or Pharmaceutical / Life Science. Demonstrated knowledge of Risk Assessment, Internal Control, Process... are preferred. Good understanding of risks and internal controls. Experiences in internal audit and SOX engagements Possess...
action processes. To have a tight control to prevent any operational losses by establishing methods and check points... management team while initiating business recovery measures. To monitor Operational Risks and implement risk mitigating plans...
(AIC) migration and Control Testing Automation (COTA) initiatives. This includes ensuring planning in advance... on benefits, tracking for benefits realisation by collaborating with different stakeholders, Control Owners, Risk Managers, Cyber...