- 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...
This role is critical to driving finance process improvement across Data & Analytics and Risk Intelligence divisional... and automation, analytics-driven improvements, SOP governance and cross-functional change management. Such as SAM Finance, Order...
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...
for which the person is responsible is executed as required. Risk Management Ensure awareness and understanding of the main... risks facing the Group Governance Awareness and understanding of the regulatory framework, in which the Group operates...
sprint ceremonies, backlog grooming, and velocity tracking are effective. Lead project planning, estimation, risk management... Awareness & Governance Understand solution architecture and technology stack (Java Spring Boot, microservices, AWS cloud...
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...
the operations risk Awareness on transactional level fraud. Governance Awareness of Group policies and procedures... and highlight the open risk areas in the process and highlight the same to management and work towards addressing the risk. Key...
quality control systems, standards, and governance processes; recommend policy and process changes to mitigate risk... strategy and execution of a risk-based GRC approach that identifies, measures, monitors and remediates information security...
quality control systems, standards, and governance processes; recommend policy and process changes to mitigate risk... strategy and execution of a risk-based GRC approach that identifies, measures, monitors and remediates information security...
Excess modules, and implementing comprehensive reconciliation, testing automation, and governance frameworks... members & end user stakeholders Identifying Risk, Issues, Critical path activities and tracking their mitigations, resolution...
, Haryana, India. While the Bangalore office provides a range of services, including risk management, corporate governance...
information and cyber security (ICS) risk across the enterprise. As a critical function reporting into the Group Chief Technology... are implemented effectively and in accordance with the ICS Risk Framework, Policy and Standard, and for instilling a culture of cyber...
for which the person is responsible is executed as required. Risk Management Ensure awareness and understanding of the main... risks facing the Group Governance Awareness and understanding of the regulatory framework, in which the Group operates...
and influence those around you, leveraging business resources to guide innovative commercial thinking, governance, and growth... and balancing risk. Key Responsibilities: Provide high-quality support across the Win and Deliver work cycle Support bid...
regulations such as GxP, CFR Part 11, HIPAA, GDPR, etc. Prepare detailed project plans, status reports, risk mitigation... management. Facilitate change management, training, and adoption strategies. Ensure adherence to internal project governance...
skills Working knowledge of the Group's businesses, governance structure and approach to risk management. Experience... stress testing comprises the stress tests required by the Group, regions, country and risk management teams, and other senior...
to manage risks, opportunities, and benefit realization. Risk & Issue Management: Establish governance mechanisms..., audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex...