to achieve their goals. In OIDS CET, our rapidly growing community of operating model professionals are responding to complex... business demands and transformation initiatives based on value, risk, and strategic alignment Evaluate and use emerging...
that includes governance, risk and compliance specialists, lawyers, trust & safety professionals, auditors, technologists... as operating model transformation design and delivery, and regulation specific support. Through our work we make an impact...
. Ensure AI capabilities are well-embedded within core audit platforms and services. · AI Governance & Risk Management...Role Type: Hybrid working The Team The Audit Technology team at KPMG is driving innovation at the intersection...
, Outsourcing, Conduct and Customer Outcomes, Risk and Audit & Risk Committees, along with other global fora. Delivery of new... to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk...
, enhancements, and changes. Maintain high-quality system and process documentation to support business continuity and audit... requirements under the FCA. Adhere to the operational risk framework for your role ensuring that all regulatory or company...
, risk and uncertainty across a programme's lifecycle, shaping its success. Our practice comprises a blend of those who.... Experience in stakeholder management, influencing skills, and relationship building. Commercial / contract and risk awareness...
) with an understanding of risk, compliance, audit and service-governance implications of incident management. Added bonus: Experience... Operations & Risk Team, which is responsible for IT Service Management as well as 1LOD Technology Risk, Business Change. Our goal...
, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms and the regulatory... of controls. Ensuring timely remediation of regulatory matters requiring attention, audit findings and associated reporting...
and initiatives that are key to scaling the business Risk management: identifying and managing risks and ensuring the Firm... and acting as a role model with colleagues and clients by living the values of the Firm Very profitable, growing team...
with direct UK experience Risk Pricing Model Development: Hands-on experience building models using one or more of the following... such as Customer Experience & Digital, Strategy, Forensic, Risk & Regulatory, People and Talent, and Operational & Financial...
Actuarial Function or a Non-Life Consultancy with direct UK experience Experience required: Risk Pricing Model Development... moving transactions. For their audit work they review clients' reserving and capital assessments and forming their own...
, Strategy, Risk & Transactions Advisory, Audit and Tax, - exposing you to cutting edge actuarial work in a strategic, consulting... but not limited to: Pricing model rationalization, pricing model re-platforming etc. In addition, you could be involved...
and executing a comprehensive second-line risk based assurance programme, across the bank and securities business activities of MUFG... and its objectives by delivering a risk based programme of second line compliance for MUFG’s EMEA region. The role includes...
and other restructuring work Tax disputes and controversy Compliance and reporting Audit support The variety of work and mix of clients... on routine and complex client challenges. You will be a role model to others and participate in an inclusive environment...
· Be proficient in Risk based approach to testing and deliverables. · Work with the test manager and project team to manage.... They will be required to support the QA Manager(s) with developing and managing the system coverage, documentation and its delivery for RDG...
identified, evaluated, and effectively remediated. You will also own the ongoing maintenance of our Risk Register, overseeing the... lifecycle of recorded privacy risks, coordinating with stakeholders to gather evidence of mitigation, and ensuring that our risk...
, operational, compliance and project-related activities. Reporting to the Internal Audit Manager / Head of Internal Audit... clear working papers that support audit findings and recommendations. Proposing practical improvements that strengthen risk...
governance (e.g. risk management, audit, quality) Desirable Understanding of nursing practice and innovation outside of GOSH... team and ensure the provision of high- quality nursing care to children, young people and families. To act as a role model...
transition to a globally consistent model. All GHR roles must comply with the location strategy of that region. KEY... the transition towards a Global model. Talent Partnership: Business Line Consults with HR Business Advisors...
, and continuous improvement. Ensure robust risk management, control frameworks, and audit readiness to maintain functional resilience.... Category Management & Operating Model: Translate Visa’s Sourcing Category Strategy into actionable commercial, operational...