her/his extensive knowledge of processes and best practices within Finance, operations, risk management and talent management to ensure...-end controls and supervisory review routines pertaining to valuation control. Analyze traders’ risk positions...
for valuation capabilities. The role works closely with Finance, Risk, Model Validation, Operations, and senior leadership to ensure... to valuation control and valuation risk management Lead initiatives and deliver solutions that strengthen governance...
. This role involves supporting risk assessments, implementing mitigation measures, conducting patrols, managing access control... Management: Help oversee the operations of Access Control, ensuring process adherence and reporting any deviations to the...
strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), establishing, procedures and strong internal... Finance Operating Model, State Street has established the Global Accounting Operations (GAO) organization in 2017. GAO...
requirements. Contract Governance & Commercial Control Implement standardized MPC / PDA and parcel shop delivery contracts... familiarization, and system enablement. Work closely with regional operations teams to integrate partners into delivery planning...
: Driving Execution Customer Centricity Leading Change Operations Management Strong problem-solving orientation and risk...Purpose of the Role: The role is responsible for managing the Operations Quality function to ensure engineering...
Tools (platform operations and end-user support): CodeSonar, Coverity, Black Duck, Snyk Governance, Compliance & Risk... We are looking for a seasoned leader playing role of Leader- Digital Engineering operation excellence to design & implement operations strategy...
to implementation roadmaps with details risk assessment and process due diligence, considering customer experience at the core Work... through to implementation and control ensuring project progress is appropriately managed with benefits realized and signed off...
for other enterprise control functions like Human Resources and Risk and Compliance. Job Description* Tax Team is responsible... Business Services delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions of Bank...
Purpose of the Role To manage and control day-to-day canteen operations in a large, unionized manufacturing plant... operations. Conduct regular meetings with union representatives and canteen committees (if applicable). 6. Cost Control, MIS...
to take action, embrace risk, and make decisions as if they had founded the company themselves. At Cvent, we value the diverse...; align stakeholders across Sales, Client Services, Marketing, Finance, and IT to an approved plan and change-control process...
such as Technology, Market Risk, Credit Risk, Operations and Finance to resolve issues / queries. Development & continuous improvement... Business Services (GBS) delivers Technology and Operations capabilities to Lines of Business and Staff Support Functions...
-customer-facing operations focused on making the customer experience better while managing operations risk SBO... function SBO (Strategy & Business Operations),which spans across all of these businesses. SBO is front end for all non...
-customer-facing operations focused on making the customer experience better while managing operations risk SBO... function SBO (Strategy & Business Operations), which spans across all of these businesses. SBO is front end for all non...
and Risk management. Responsible for development of team and implement QMS System as per ISO 17025-2005 to get NABL... Control Success ratio of sales leads generated by team Large /Key accounts - Penetration and growth. Ø Criteria...
month-end close for accurate financial reporting and control. Key tasks include reconciling bank accounts, vendor balances... and risk mitigation....
) to include clauses on confidentiality, breach notification, audit rights, and sub-processor approvals. Conduct risk assessments... and due diligence on vendors handling personal data. 3. Access Control & Reporting Governance Review existing HR reports...
) to include clauses on confidentiality, breach notification, audit rights, and sub-processor approvals. Conduct risk assessments... and due diligence on vendors handling personal data. 3. Access Control & Reporting Governance Review existing HR reports...
, Technology, Finance, and Internal Audit while gaining exposure to end-to-end risk and control processes. IT General Controls...). Strong understanding of IT General Controls: Change Management, Logical Access, and IT Operations. Expertise in SOX framework, control...
, and SIMATIC Manager. Develop and implement HMI/SCADA interfaces (FactoryTalk View, WinCC) for operator monitoring and control.... Implement redundancy strategies for CPU, I/O, and network levels to ensure high availability. Develop control philosophies...