and ensure timely escalation and resolution of all control issues and reputation risks. Ensure adherence to applicable Global... in accordance with local procedures. Maintain sufficient and effective processes and controls by identifying and mitigating risks...
financing operations. Mitigate operational risks and develop contingency plans to ensure business continuity. Stakeholder... like birthdays and work anniversaries. Flexible working - We believe in giving back the control of work & life to our people...
guidance to ensure compliance with applicable laws and regulations, mitigate risks, and support business objectives.... Counsel the business in tobacco control laws, anti-competition, data protection and other relevant matters. Interpret...
Readiness / License to Operate” model - Summarize and highlight important enhancements and proactively identify risks...), Privileged Account Inventory (PAI), and Access Manager activities for applications. Ensure compliance with access control...
residual risks. Able to complete the allocated J-SOX tasks on time and, making sure the status of testing is progressing... or J-SOX compliance, including internal control, documentation and testing. Previous experience in independently performed...
control/collections function. Conduct new customers' financial background and reference checks to verify creditworthiness... of existing customers. Analyze customers' payment performance and check for potential credit risks to mitigate potential payment...
Operations, ensuring stability, efficiency, and cost control while supporting the operational transformation. You will architect.... Ensure performance stability through buffer strategies, hiring curves, training throughput, shrinkage control...
control systems through the planning and execution of the audit assignments. The individual will also add value to management... Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with strong understanding in IT controls and risks...
value proposition associated with the project/change, evaluating associated complexities and risks to ensure feasibility... lifecycle. Proactively manages risks and issues within and across large, complex projects leveraging previous experience...
with relevant Cybersecurity, emerging technologies and technical security control knowledge · Manage and adjust the IT audit plans... controls and risks Excellent command of both oral and written English Proven experience in IT infrastructure, Cybersecurity...
. Follow up the timely closure of NCRs with the contractor. The report shall also highlight any critical risks on the... control measures. Attend GCs safety committee meetings. Monitor and ensure that the General Contractor and Client's separate...
and Compliance function The Group-wide Risk and Compliance function is a second line of defence oversight and control function... which is responsible for overseeing the acceptance, ownership and management of financial and non-financial risks by the business units...
of economic and political risks in international trade, e.g. exchange rate risk • Working knowledge of commonly used trade... of credit renewals and maturity files seeking assistance based on level of complexity • Identifies and escalates potential risks...
sustainable financial planning, including the development of tuition frameworks, fee strategies, cost control mechanisms... annual operating and strategic reports to the Board, detailing achievements, risks, developments, and opportunities. 6...
of best practices including code management (i.e. source control), unit testing methodologies and build processes The ability to work... manager updated with progress Identify any risks and issues early and raise through the appropriate governance channels...
of best practices including code management (i.e. source control), unit testing methodologies and build processes Strong knowledge on X...++ Good knowledge of Life Cycle Services (LCS) Experience in using Azure DevOps such as source control, gated check...
Comply to all risks and control measures which are in place. Improve risk awareness in all processes and continuously...
as part of a structured change control process. Deliver training curriculum for client stakeholders (e.g. technology, process... business needs into technical solutions. Manage risks, issues, and dependencies across the delivery lifecycle. Keeping the...
GDS (Amadeus, Sabre, Galileo). Monitor queues, fare rules, schedule changes, and ADM risks. Maintain compliance..., automation opportunities, and system improvements. Ensure cost control through minimizing ADM and optimizing processes...
control checkpoints to ensure risk is effectively managed. Escalate and track issues, risks, and dependencies with urgency... leadership, including progress updates, KPIs, financials, risks, and dependencies. Ensure accuracy and completeness of programme...