. Lead and promote risk identification, analysis and control activities including the identification of treatment plans...
. How are you extraordinary? You are a people-person with a love of sharing your risk management and control environment insight and tailoring... to be your best and produce meaningful and impactful work in an inclusive, equitable culture. At KPMG, you'll take control over how you work...
best practice, reduce incidents and improve control effectiveness. We have an exciting opportunity for an experienced Risk... leadership Drive continuous improvement in risk maturity and control effectiveness If you're a strategic thinker...
services or consulting. Strong understanding of risk and control practices, frameworks, and assurance activities.... Experience in risk assessments, control reviews, and risk reporting. Proficiency in Microsoft Office, especially Excel...
-on controls assurance experience. This includes control design assessment, operating effectiveness testing, and remediation...
issues. Provide authoritative advice on access control, CCTV, alarms, and other security infrastructure. Create...
and governance frameworks. Trading Controls Assessment - Support our client's internal audit functions, to ensure that control... to be your best and produce meaningful and impactful work in an inclusive, equitable culture. At KPMG, you'll take control over how you work...
and governance frameworks. Trading Controls Assessment - Support our client's internal audit functions, to ensure that control... to be your best and produce meaningful and impactful work in an inclusive, equitable culture. At KPMG, you'll take control over how you work...
for version control - Good knowledge of CI/CD methodologies and tools - Understanding of regulatory risk requirements (FRTB, Basel...
Technical Specialist - Train Control Systems (TCS) Drive the Future of Rail Technology 3 Year Fixed-Term, Full-Time.... You could be one of our 3100 committed team members who are up to the challenge. About the role As the Technical Specialist - Train Control...
Consultant, Application Control in a hands-on engineering role shaping secure desktop environments for enterprise clients. You’ll... design, implement, and maintain Standard Operating Environments (SOEs) and modern application control solutions using...
Job Description: Control Risks is seeking a dedicated and experienced Intelligence Analyst to join us in Melbourne...
security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information..., educating and suggesting right control to the customers. 2 Support sales team to create wins % of proposals with Quality Index...
and Identity Governance Apply Zero Trust and RBAC principles to improve access control and security posture Assess existing... environments, identify risks and deliver remediation outcomes Produce clear architecture and technical design documentation...
to ensure sprint deliverables are achieved on time and within scope. Identify and manage technical risks, assumptions... (or equivalent DevOps tooling). Solid understanding of DevOps methodologies, version control practices, branching strategies...
, and success criteria. Design and position solutions that address identity governance, access control, risk reduction, and security... accuracy and customer alignment. Identify and mitigate technical or solution-related risks during the sales process...
delivery) Lead end-to-end project management for course initiatives including scope, schedule, resourcing, dependencies, risks... revisions, and manage re-submission to secure approvals on time. Maintain audit-ready evidence: version control, approvals...
, and cost control across a key healthcare portfolio. Reporting to the Finance Manager, you will work closely with operational... Support annual budgeting and quarterly forecasting processes Monitor budget performance and escalate risks or variances...
planning and design, and project management / control of new and the enhancement of existing facility buildings Key... planning and design, and project management / control of new and the enhancement of existing facility buildings. The role...
and monitoring of cost-control initiatives and funding priority measures, enabling risks to financial sustainability, service... role also leads the monitoring of departmental and portfolio efficiency reforms, identifying risks, tracking progress...