First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products... changes for the business as required Controls & Issue Management: Complaints review activity for the BU Implementation...
. Work closely with cross-functional teams to integrate controls into business processes. Monitoring and Testing: Lead..., and AI to create tomorrow, today. Get to know us at and on , , , and . Inviting applications for the role of Manager, Senior Risk...
, Liquidity Stress Testing Purpose of the role: The GCB5 Manager Liquidity role is based Treasury function. The role of the... and funding reports to ensure business drivers are understood and explained to senior management Carry out regular and bespoke...
, Liquidity Stress Testing Purpose of the role: The GCB5 Manager Liquidity role is based Treasury function. The role of the... and funding reports to ensure business drivers are understood and explained to senior management Carry out regular and bespoke...
and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products... changes for the business as required Controls & Issue Management: Complaints review activity for the BU Implementation...
test script, execution of fieldwork testing, communication of findings to business and to reporting gaps. · Develop... supports business process owners while ensuring all relevant regulatory and legal requirements are met. A collaborative...
, YouTube, and Facebook. We are inviting applications for the role of Senior Manager, IT-SOX In this role... and/or testing controls for effectiveness Responsibilities Ensure client service delivery per the quality guidelines...
Senior Manager - Operational Risk Management - 7+ Years - Gurgaon We are seeking an experienced and dynamic Senior.... Conduct RCSA, risk identification, assessment, and control testing across business units to identify and mitigate operational...
Senior Manager is a leadership role responsible for end to end oversight of RCA and Control Testing delivery for a Large..., YouTube, and Facebook. Inviting applications for the role of Senior Manager IT, Non Financial Risk Management (NFRM) The IT...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager - Risk Assessments, Incident Management... their occurrence. Performing control testing on monthly basis to check the effectiveness of existing/recommended controls. Performing...
, YouTube, and Facebook. Inviting applications for the role of Senior Manager, Application Security - Architect In this role... for interacting with senior stakeholders. o Ability to translate technical risks into business impact. o Problem-solving mindset...
. How will you make an impact in this role? The newly created First line of Defense Financial Crimes Risk & Controls Center... controls, and anti-corruption. The team will partner closely with Technology to develop and deploy next generation capabilities...
Search by Keyword ("Project Manager") Search by Location (Minneapolis, MN) Search by Keyword ("Project Manager") Search...) to receive an alert: Senior Payroll Processor Requisition ID: 291979 Relocation Authorized: None Telework Type: Full-Time...
. Control Testing – Execution Execute testing with direct supervision of a Manager. Participate in determining, audit... lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge...
, and documentation. Evaluate controls related to Business Continuity and Disaster Recovery (BCP/DR) and IT Service Management (ITSM.../GCP) IT Audit IT General Controls & IT Application Controls Cyber resilience IT Risk & Compliance Business Continuity...
and effectiveness of associated controls. · Identify key risk and related controls, and testing controls to ensure design... with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely...
and effectiveness of associated controls. · Identify key risk and related controls, and testing controls to ensure design... with skilled business, process, data, change, and culture analysts helps HSBC to achieve its strategic purpose, safely...
of trust, security, and service. Role Purpose The Manager - Colleague Benefits Operations (Band 35) is responsible... against contractual SLAs and resolve escalations effectively Partner closely with HR Business Partners, Payroll, Finance, Legal...
, IT, and Business Units) to ensure effective process controls are embedded within day-to-day operations. Prepare clear... Audit Manager to lead and strengthen the organization’s internal audit and internal financial control framework. This role...
on Risk and Control assessment (RCA) and Control Testing. This role oversees a team of Consultants and Senior Consultants.../control testing across complex business processes Strong understanding of financial crime, conduct, regulatory, operational...