the 1st line of defence in the execution of the ‘control self-assessment’ process, as well as the 2nd line of defence...
—while staying in control. As our Technology Risk Optimisation Manager, you’ll be the engine behind making Technology Risk... & Control simpler, stronger and smarter. You’ll cut complexity, improve tools, standardize processes, and turn insights...
, including maintenance of the Risk register. Support the 1st line of defence in the execution of the ‘control self-assessment...
-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...
Framework (ORFM) including Risk & Control Self Inspection (RCSA) Issue / incident management Controls Assurance (CA) Risk... and enterprise risk management practices Assist in the delivery an effective and efficient risk and control framework that aligns...
; or Control design and development. Experience in financial services regulation (including AFSL), financial crime (AML/CTF...
flexibility and choice. At Deloitte, you get trust on Day 1. We know our people get their best work done when they're in control...
Operations Manager in uplifting Internal Audit through frameworks, controls, and compliance activities Execute control testing...
deliverables and activities, including management of obligation registers, drafting and reviewing compliance controls, control... to balance control rigor with business efficiency Additional Information KPMG is a professional services firm with global...
deliverables and activities, including management of obligation registers, drafting and reviewing compliance controls, control... to balance control rigor with business efficiency Additional Information KPMG is a professional services firm with global...
deliverables and activities, including management of obligation registers, drafting and reviewing compliance controls, control... to balance control rigor with business efficiency Additional Information KPMG is a professional services firm with global...
deliverables and activities, including management of obligation registers, drafting and reviewing compliance controls, control... to balance control rigor with business efficiency Additional Information KPMG is a professional services firm with global...
with stakeholders (control/process owners, system/platform owners, assurance teams, architects). Gather data requirements for source... systems and ServiceNow to enable automation. Participate in solution design reviews and assist with approvals for control...
for version control - Good knowledge of CI/CD methodologies and tools - Understanding of regulatory risk requirements (FRTB, Basel...
proper control measures/alerts to mitigate the potential noncompliance activities occurring in the platform. Monitor... strategies, and automated monitoring systems. Collaborate with global/local regulatory teams to deploy the proper risk control...
. Address risks proactively before they become issues. What will your typical day look like? As a senior analyst in Controls..., and help our clients identify and manage their risks. Working in a dynamic environment you will build strong relationships...
Position Role Type: Unspecified Program Finance and Control Analyst A new career opportunity with the world’s largest... planning and control on large/challenging development programs. Develop program Performance Measurement Baseline (PMB...
across Australia. They lead national programs that strengthen infection prevention and control practices, ensuring better outcomes... for vulnerable communities. About the Role APS6 Project Officer - Aged Care Infection Prevention and Control Immediate Start...
. Domestic Treasury Finance - Delivers statutory and management accounting, product control, and financial reporting for Group... operational excellence in the Product Control team. Key Focus Areas: Financial Accuracy & Insight: Lead robust P&L reporting...