and Waterfall delivery experience, with hands-on backlog grooming, Sprint planning, and change control Team leadership... integrated project schedules, resource plans, risk registers, and change-control processes Oversee vendor engagements, third...
, and Controls: Design and document monitoring, testing, and control plans for A&H programs. Third-Party Audits... Business Reviews (QBRs) to address compliance risks. Maintain and report on controls within the monitoring plan, updating...
control. Leading site meetings with consultants and trades. Monitoring construction to ensure it meets design specs... and quality standards. Overseeing scheduling, budget control, commissioning, and occupancy phases. Championing health...
and international export control laws (e.g., CGP, ITAR, EAR) Advise on the classification of goods, software, and technologies... Strong understanding of cross-border technology transfer and global supply chain risks Exceptional judgment and integrity...
and resolving operational bottlenecks, inefficiencies, and risks to maintain a high level of service quality. On-Premise and Hybrid... and control governance systems. Incident Management: Lead incident response efforts, overseeing the rapid resolution of critical...
, to the Senior Manager leading the audit. Identify key risks and potential business impacts (with guidance from the Senior... administration or any other relevant discipline Good understanding of the key risk and control principles for operations...
, control, and governance processes. As a strategic thinker, develop new assurance strategies and data-driven approaches... to produce risk and control insights for business partners, and increase Internal Audit’s efficiency and effectiveness. Keep...
in developing robust action plans to address identified control deficiencies, as well as overall audit conclusions based on control... analytics/data visualization to produce risk and control insights for business partners and increase Audit’s efficiency...
(CAB) by preparing agendas, evaluating change risks, assessing impacts, and capturing decisions and follow-ups Participate... schedule Establish and facilitate war rooms or bridge calls to diagnose issues, drive resolution, and maintain control...
agendas, evaluating change risks, assessing impacts, and capturing decisions and follow-ups Participate in the design... Establish and facilitate war rooms or bridge calls to diagnose issues, drive resolution, and maintain control throughout the...
and secure approvals. Project Governance & Control Develop and maintain key project artifacts including: o Detailed Project... Plan o RAID Log (Risks, Assumptions, Issues, Dependencies) o Stakeholder Register o Communication Plan o Meeting...
environments. Engage stakeholders to scope, estimate, and plan projects, identifying integration points, risks, and mitigation... and enable centralized monitoring and control. Coordinate and lead integration/workflow development efforts related to databases...
stakeholders. Key Accountabilities SMBC Canada is committed to the highest standards of control, governance and independent... those regulatory risks. AML/ATF & Sanction Compliance responsibilities Directly manage the designated Anti-Money Laundering...
continuity standards and practices. Developing risk and control matrices and reviewing procedures. Working on several IT... of business and audit risks. Has a high degree of personal confidence, enthusiasm and drive. Willingness and ability to travel...
data to identify trends, risks, and opportunities, and ensure that all financial plans are robust and adaptable. Critical... step of the way. We'll give you control over your career, empower you to find innovative solutions and help you create...
identification and intelligent control testing. Access, extract, and analyze data from enterprise systems such as transaction..., or emerging risks related to financial crime. Automate repetitive testing activities to improve audit coverage and consistency...
to operational risks and processes, to provide recommended course of action. Ensure operational implications of new strategies... Significant experience (6-8 years) within Middle Office, Product Control or Investment Operations Knowledge of public markets...
, and value received from their governance, risk management, and internal control processes. Our broad understanding of risks... a variety of internal audit and internal control certification needs. You will lead with all phases of the internal audit...
, from initiation and planning to execution, monitoring, control, and closure, ensuring projects are delivered on time, within scope... project risks and issues, developing mitigation strategies and escalating concerns as necessary. Monitor project progress...
, and value received from their governance, risk management, and internal control processes. Our broad understanding of risks... a variety of internal audit and internal control certification needs. You will lead with all phases of the internal audit...