Products and able to co-relate to Risk Weighted Assets / Regulatory Reporting Candidate must be familiar with the use of SQL... with appropriate KPIs. Establish robust control and governance on the reporting process including the requirements to manage report...
Job Summary Monitor credit risk IRB and IFRS9 models for the measurement of PD, EAD and LGD for the bank's retail..., underwriting decisions, risk appetite decisions and strategy design. Risk Management Understand Model related uncertainty risk...
are addressed, and misconduct appropriately dealt with. Governance Review independent control testing undertaken by Group Risk... frameworks and policies (ORTF, DQMF, Model Risk, TPRM, Compliance Risk Type Framework, etc.) are implemented effectively...
where required Responsible for overall governance of projects & programmes related to payments space that includes financial management, risk... from incidents and threats. Proactively improving the technology risk posture. Improve cost efficiency - drive efficiency...
, and banking industries. Essential Job Functions: Program, Policy and Governance Monitoring Procedures coming due in the... next 30/60/90 – notifications to the business units, compliance, risk and legal. Tracking, communicating, and documenting...
Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls... automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management...
adherence to financial controls, statutory compliance, and corporate governance across the APAC region. The ideal candidate... and monitor the Risk Control Matrix (RCM), ensuring timely updates and implementation of mitigation plans. Ensure timely...
compliance, and corporate governance across the APAC region. The ideal candidate will have strong expertise in internal controls... and Responsibilities: Develop, maintain, and enforce Standard Operating Procedures (SOPs) for finance. Manage and monitor the Risk...
advantageous terms for the company, including pricing, delivery, and service agreements. Risk Management: Identify potential risks... more about environmental, social and governance (ESG) at Otis click . Become a part of the Otis team and help us #Buildwhatsnext! Otis...
. Produce governance, risk, and satisfaction reports for senior stakeholders as required. Define and track key performance... risk management and negotiation skills to balance competing demands and deliver optimal outcomes. Manage dependencies...
to improve processes and resolve high profile issues Risk Management and Governance Support timely and effective delivery... Owner responsibilities at each stage of the RCSA, from new process and risk identification through to monitoring implemented...
Specific Technical Competencies Information Management Data Governance Data Privacy Cybersecurity Risk Management... risk, DPTP work streams, and Information Cyber Security teams. Analyse and identify data elements subject to the various...
- Centralise & standardise the process. Governance on FTP adjustments in t-PACE - bring in controls to the process. Develop... Risk Management Managing Treasury FTP engagement with Global and Regional Regulators and Statutory and Internal Auditors...
coding to reduce time spent and reduce risk of human errors in people analytics and work closely with Data Science team... implemented are scalable and can be converged with Bank systems / capabilities Processes and Governance Compliance to internal...
communication. Governance In the event of serious regulatory breaches, or where risk tolerances have been breached, ensure... processes. Ensure proper functioning of day-to-day controls, periodic monitoring of activities and timely resolution of risk...
/Schedule, Customer Management, Resource Management, Delivery Management, Risk Management, Stakeholder Management, Budget... timesheets, IDP deadline, quarterly KRA reminders, events, etc.) Establish and implement the governance mechanism...
- Centralise & standardise the process. Governance on FTP adjustments in t-PACE - bring in controls to the process. Develop... Risk Management Managing Treasury FTP engagement with Global and Regional Regulators and Statutory and Internal Auditors...
's Degree in Law, Compliance and Governance, Auditing/Finance/ Risk or equivalent is a minimum requirement Good understanding..., reporting risk metrics and operational KPIs, awareness and training, communications. Monitoring regulatory changes and assessing...
within an acceptable timeframe and/or escalated through process owners or risk committee Governance Provide oversight... actions, and resolving issues. Business Retail Risk Operations /Support service Processes Follow standard...
always Risk Management Proven ability to identify and implement mitigating controls in the BCE. Governance Engage and build.... Building out the new Financial Services capability developing target operating model and the ways of working/governance forums...