, systems, and processes. - Conduct risk-based internal audits across stock broking processes such as trading, settlements..., and datasets. - Execute audits from risk assessment, audit planning & scoping to execution & reporting. - Prepare / review RCMs...
during business review of IFRS schedules Conduct reviews on critical processes such as head office expenses, cross-border recharges....] * Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters. [Insert local...
to: Head of Business Process Excellence (APAC hub) Position Summary The PMO Lead plays a critical leadership role in the... and strategic advice. Facilitate high-level meetings and decision-making processes. Risk Management: Lead the risk management...
transformation programs as a project head. Demonstrated ability to manage extensive teams, foster strong client relationships...) and Risk Breakdown Structures (RBS) to ensure project clarity, task division, and risk identification. Demonstrated ability...
to: Functional Head – O2C and Project Accounting Job Level: Director Business Line: Global Business Services Role Purpose Lead... digital evolution of O2C through AI, machine learning, and predictive analytics to enhance forecasting, risk scoring...