, AWS, and other OEM MSP audits. Own and manage OEM audit control lists, conduct gap analyses, and coordinate remediation... statuses, risks, remediation plans, and required actions. Participate in executive steering committees, presenting updates...
high-quality deliverables including reports, presentations and other correspondence Maintain high quality control... and apply specialized knowledge to anticipate, identify and address issues or key risks relevant to the client’s business Network in the...
a high level of fiscal control and accountability including estimates, forecasts and reconciliation/confirmation of actuals.... Articulates and prioritizes issues and risks at senior executive levels and recommends mitigation strategies for decision makers...
Management of the Project Supports as-maintained Alstom product configuration control and relevant documentation management... Product Safety management system ensuring safety risks are mitigated. Captures and ensures ownership of regulations...
Management of the Project Supports as-maintained Alstom product configuration control and relevant documentation management... Product Safety management system ensuring safety risks are mitigated. Captures and ensures ownership of regulations...
and ensure a high level of fiscal control and accountability including estimates, forecasts and reconciliation/confirmation... and issues before they occur so that proper mitigating strategies can be developed Articulate and prioritize issues and risks...
communication Identify, track, and manage risks, issues, and interdependencies Create project playbooks, toolkits, and templates..., change control, and US GAAP Awareness of relevant US GAAP requirements The targeted pay range for this position in the...
control and accountability including estimates, forecasts and reconciliation/confirmation of actuals Proactively identifies... and prioritizes issues and risks at senior executive levels and recommends mitigation strategies for decision makers Establishes...
Monitor and control project execution to maintain a healthy balance of schedule, quality, and cost against the... POR Communicate effectively with engineering, management, and executive stakeholders Proactively identify risks, develop mitigation...
/ Quality Control / Quality Assurance programs. As AVP, you will act as Team Lead responsible for supervising the end-to-end KYC..., you will ensure risks have been appropriately assessed, controls are adequately implemented, and all regulatory requirements...
, control costs, and mitigate risks. Ensure compliance with all software licensing agreements and oversee regular audits of IT... established EA framework. Establish and oversee a governance framework to identify, measure, and manage technology risks...
project budgets and ensure a high level of fiscal control and accountability including estimates, forecasts and reconciliation... and prioritize issues and risks at senior executive levels, and recommends mitigation strategies for decision makers Review change...
Experience in Information security best practices, access control and authentication Experience with integrated change control... approaches Identifying, articulating and prioritizing issues and risks at senior executive levels and recommending mitigation...
, Project Management & Control, Financials and Close-out. 9. Working knowledge of SAP Solution Manager Change Request... management and controls to minimize risks exposure. 14. Ability to lead efficient communication between all project stakeholders...
and ensures a high level of fiscal control and accountability including estimates, forecasts and reconciliation/confirmation... be developed. Articulates and prioritizes issues and risks at senior executive levels and recommends mitigation strategies...
&O and CE instances. Help team ensure compliance with IT policies and procedures. Escalation issues options risks..., EDI) Familiar with Version Control (Azure DevOps, GIT, TFVS) Familiar with Azure API technologies (APIM) & Postman...
to the proposed changes. Identify and document the risks due to the proposed changes. Estimate the time... data validation. 5+ Years experience with maintaining version control for the code using DevOps. 10+ years of experience...
regulatory assessments to ensure compliance with enterprise control procedures and evolving security requirements. Establish..., and AI innovation units to align enterprise-wide control standards, frameworks, and emerging technologies. Oversee the preparation...
with control colleagues across RBC such as legal, compliance, risk, audit, and technology control functions. Leverage expertise... regulations – FRB: SR 11-7, PRA: SS 1/23 Familiarity with Algorithmic trading activity, including risks and expected controls...
tools and version control systems on one or more platforms Demonstrated experience executing functional tests, non... Experience reporting progress on deliverables to team, project leads and management, including proactively raising risks/issues...