independent assessment as part of IT Change Management and assess and conclude on overall system change management maturity level... to Line Manager, known or potential issues associated with any system change introduced. Closely monitor all outstanding...
owners if any control gaps were noted Ensure flowcharts clearly highlight control points, approval hierarchies, and system... as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include supporting Finance operations...
, Information Technology, Shipping Documentation, Change Management, Data Security, and Business Information . Objectives of the... are defined and met. Process Control & Optimization: To own, drive, and continuously improve core IT Service Management (ITSM...
and/or risk analysis to Underwriters & Marketers for all assigned jobs via dedicated tool/system. Analyze and perform Probable... to guidelines, in suggesting Underwriters decide the appropriate company retention. Provide consultation on loss control (Risk...
of enhancements and developments to the system to enhance risk management buy in and embedding Gather and collate... at an exciting period of change and development for the Risk Agenda, will broad involvement in a wide range of Risk activity...
incomes are taken up accurately, completely and promptly in accounting system. -Create/change/deactivated the Account... to Assistant Finance Manager on any breach on internal control procedures. -Ensure all food and beverage and M Spa & Fitness...
alignment with business strategy, risk appetite, and technical architecture. Lead the oversight of large-scale change management... by senior management for the digital channel portfolio. Cross-functional Leadership & Influence Accountable for the regulatory...
codes quality of the developer for senior position. Develop and maintain the technical manuals, user guide and system... within project schedule. Compliance of development functions to System Development Guideline and Standards. Quality of application...
, Change Management, etc.) Monitor and control project performance across time, cost, scope, and quality Proactively manage..., and decisions Vendor Management Coordinate with core system vendors and system integrators Oversee vendor delivery against SLAs...
operational control and risk management under the Vistra risk control framework. Build and maintain strong working relationships... at senior executive levels. Bachelor's degree in accounting with a recognized professional qualification (e.g., CPA, ACCA...
and inform prioritisation of change activity. Provide clear, executive-level reporting on risk posture and remediation status... Procurement Technology & Change teams Timely closure of S2C-related management action plans Reduction in repeat audit...
, Data Migration, Testing, Change Management, etc.) Monitor and control project performance across time, cost, scope... transparency of status, risks, and decisions Vendor Management Coordinate with core system vendors and system integrators...
Relationship Development Engages with senior internal and external stakeholders (e.g., Chief Executive-level executives... required deliverables. Contributes across projects to provide peer guidance where needed. Discusses and confirms customer change control...