to the end-to-end process (including tools) to support changes in Group procedure and risks management activities Participate... the contract renewal and service level adherence. Support the control and user access on the CDD platform Perform control...
some of the largest companies in the world to manage their business risks and protect their most important assets from internal... Consultant will have extensive experience in SAP Security, GRC Access Control (AC), Process Control (PC), Identity Access...
, and opportunity in everything we do. Overview of the role: The PMO role is critical to ensuring governance, control, and operational..., with best-in-class time to value to our client base. Your day to day: PMO Project Governance & Control Maintain and enforce Napier...
is also focused on performing an independent assessment of the effectiveness of stakeholder measures to mitigate non-compliance risks... control testing by noting any observations and rating controls accordingly. Ensure implementation of the bank's activities...
Control (CRISC) and Certified Information Security Manager (CISM), and Certified Internal Auditor (CIA) are a plus. Analytical... on key ICS risks. Execute responsibilities in accordance with the Audit Charter, maintaining independence from management...
, inventory control, and stock planning to ensure smooth, cost-effective, and timely operations. Job Responsibilities Manage... or overstock risks early. Prepare and maintain PO, DO, invoices, packing lists, and stock reports. Job Requirements Diploma...
issues are identified, communicated, and resolved Support the local change control process to ensure all planned major... management, timely reporting, review and escalation of quality risks Develop local processes to conduct root cause analysis...
and schedules. Monitor project progress and address any issues or risks. 2. Team Coordination: Lead cross-functional teams... and address feedback. 5. Risk Management: Identify potential risks and develop mitigation strategies. Ensure compliance...
such as security, housekeeping, landscaping, pest control, and compliance with occupational health and safety standards. Conduct... regulatory compliance with applicable industry standards and regulations, mitigating risks and safeguarding a compliant, safe...
, manual workarounds, and control gaps; implement streamlined, standardised, and scalable solutions Drive continuous... of Authority Limits (DAL), and fintech regulatory expectations Establish SOP governance, version control, approval workflows...
, emergencies, and technical discrepancies. Risk & Issue Resolution Identify, assess, and mitigate risks from early project stages... planning, scheduling, risk management, and cost control. Ability to lead, coach, and manage diverse site teams effectively...
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...
and pen-testing, authentication and access control, applied cryptography and security protocols, security monitoring... stakeholders to manage project scope, priorities, deliverables, risks and issues, and timelines for client outcomes. Travel up...
, while providing quality in service delivery in an efficient operation where risks are well controlled. Ensure that robust sales... To achieve agreed revenue and new sales targets. Agreed service standards to customers. 100% Operation control under operation...
of clients over the phone Take appropriate actions to effectively control a phone call Apply the proper phone etiquette... as per assigned Risk Management To keep updated on product/ workflow procedures & ensure full compliance with operational risks...
. Communicates audit results and prepares audit reports for identified business process control improvements. Follows up with process... covers relevant business risks. Liaises with internal management and/or external consultants to promote positive...
significant legal risks arising from business transactions, ensuring such risk is mitigated appropriately. 3) Provide sound legal... advice and analysis, and communicate the impact of legal risks on deals and value propositions to internal stakeholders...
and insightful analysis of where to remediate areas of non-compliance to the various existing control frameworks in place within BAT... Make recommendations to DBS management on how the existing risk and control measures can be improved Support the Compliance...
& Stakeholder Engagement Partner with Technology teams on remediation, integration, and governance control uplift. Work with Data... and training to stakeholders on governance tools and processes. Escalate data issues, risks, and quality concerns with clear root...
and control processes. Financial Reporting & Analysis Oversee the preparation of monthly, quarterly, and annual financial..., and two reforecasts per year). Provide analysis of variances against budget/forecast, highlighting risks and opportunities...