a Control Management and Framework service to the GCIO function including a Control Architecture, Control Frameworks... function to meet the highest possible standard of control design so that HSBC has a mutually exclusive and completely...
a Control Management and Framework service to the GCIO function including a Control Architecture, Control Frameworks... function to meet the highest possible standard of control design so that HSBC has a mutually exclusive and completely...
’s grow better, together. The Role As the Senior Manager of Global Internal Controls (Second Line of Defence... but will be global in scope. How to make an impact Controls Framework & Oversight (Second Line) Design & Implementation: Design...
closely with the LMS team and the Global COO to implement the risk and control framework and policies, and partners... Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory...
competing priorities and deal flexibly with ambiguity? As the First Line Risk & Control Manager, you will lead a team... reporting of control testing and audit activities and results to Executive and Senior Leadership. Build and foster meaningful...
around integration design, control harmonisation, and readiness assessments Supervise and lead Internal Audit activities to ensure..., change management, and control framework harmonisation across newly integrated entities Lead and deliver the annual internal...
around integration design, control harmonisation, and readiness assessments Supervise and lead Internal Audit activities to ensure..., change management, and control framework harmonisation across newly integrated entities Lead and deliver the annual internal...
. This is an opportunity to join a dynamic and creative team, based in the London HQ. The purpose of the SDP (Store Design & Planning) Design... Manager is to manage the development and adaptation of the new store concept materials into various store formats for roll-out...
. As a senior leader within the First Line of Defence, the VP Operational Risk and Control Manager will: Embed and Maintain Risk... to move money to, from, and across often hard-to-reach markets. Job Description The Operational Risk and Control Manager...
. MAIN PURPOSE OF THE ROLE We are seeking a Senior Control-M SME to support the Control-M job scheduling platform... Control-M strategy and product roadmap and architectural design. Work with platform users and drive adoption of self-service...
and Administration (IGA), along with the confidence to challenge evidence, defend control design, and drive audit readiness across the... completion rates, orphaned accounts, SoD violations) and report to senior leadership. Risk & Controls Oversee the design...
to shape the backbone of our financial infrastructure. As a Senior Manager of Finance Transformation, you will be the primary... Responsibilities Accounting Rules Engine Design: Lead the definition and maintenance of the accounting rules engine...
with meaningful careers. Purpose of the role The Senior Manager, Central Compliance will play a vital role in strengthening the... in London. What You'll be doing Develop and maintain the compliance management information framework in line with regulatory...
is to #chooseaction, #beopen, #thinkcustomer, #gofurther and #wintogether The Purpose: As the Senior Manager, Accounting... regulations across all relevant jurisdictions and strengthen our internal control framework and will partner closely...
Job Title Senior Technology Project Manager Job Description The Technology function comprises multiple globally.... As a result, we are seeking an experienced Senior Project Manager to lead a number of strategically important change initiatives...
how and where it matters most. Connect to your opportunity As a Senior Manager in Capital Market Operations & Domain Solutions... to your skills and professional experience As a Senior Manager in Capital Market Operations & Domain Solutions...
, and we are seeking a senior risk leader to lead the end-to-end crypto risk program. As the Senior Manager / Head of Crypto Risk... actions; partner with first-line owners and Internal Audit on control design, testing, and continuous monitoring. Analytics...
Senior Audit Manager - Corporate and Institutional Banking (CIB) - London / Birmingham Some careers open more doors... and operational effectiveness of our framework of risk management, control and governance processes, as designed and represented...
Senior Audit Manager – Corporate and Institutional Banking (CIB) – London / Birmingham Some careers open more doors... and operational effectiveness of our framework of risk management, control and governance processes, as designed and represented...
, Turner & Townsend has a new opportunity for a Senior Consultant, specialising in BIM, to join our team. Our team... experience but it is favourable. Key Responsibilities To fulfil the duties of a Senior Consultant, specialising in BIM, the...