of responsibility. SOD manager must implement Segregation of Duty (SoD) rules for the assigned IT assets and to manage violations of SoD.... The ISO and SOD manager have a disciplinary reporting line into their Line Manager and a functional reporting line...
of responsibility. The ISO has a disciplinary reporting line into their Line Manager and a functional reporting line into the Divisional...) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members...
global Issues Management repository, including reconciliation and quality control of secondary sources and databases... for alignment and accuracy. Coordinate tracking and approval of control documentation for all financial crime issues in the region...
with program managers and business partners to understand and refine requirements, objectives, and processes to drive strategic... controls and documentation are followed to create an effective control environment Design and develop high quality software...
& responsibilities: Lead 1-2 large systems supporting specific business domain. Be able to oversee 2-5 manager/senior managers and the... with the Senior IT Leadership and their teams on priorities, scope, requirements and change management of the program...
Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident... from the sending location. Collate data regarding process issues and communicate the same to the Manager. Carry out all the...
products Ability to learn quickly and apply knowledge effectively Experience in SAP Solution Manager 7.2 setups for Technical... Monitoring scenarios including BPM, Interface Monitoring Experience in SAP Solution Manager 7.2 Focused Build, Focused Run...
products Ability to learn quickly and apply knowledge effectively Experience in SAP Solution Manager 7.2 setups for Technical... Monitoring scenarios including BPM, Interface Monitoring Experience in SAP Solution Manager 7.2 Focused Build, Focused Run...
the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... and FICC (Fixed Income, Currency and Commodities) Sales and Trading businesses. Programmatic Review Program is comprised...
in BRDs / FRDs/ Change Management ·Experience in agile ·Experiences in AML/KYC customer due diligence, control..., and regulatory program related process and/or projects are preferred. ·Knowledge of global KYC/CIP requirements (for UK...
to Program Manager or Project Manager to ensure that customer requirements are met Prepares interim and completion project... project remains on track and in control Interfaces and communicates with project team and management Enforces the defined...
to completion Report on project activities, problems and requirements to management Works for a project manager or Program Manager... to ensure the transparency of the project(s) Will track project metrics and reporting and ensure project/program manager...
of product related problems. Assist Program Manager with internal development/improvement efforts. Create processes to ensure... Manage a team of Project Manager , Project Engineer , Coordinators to ensure Monthly/Qtrly/Anuual Targets are met Act...
passionate about developing your career, while helping others along the way, come join the Broadridge team. As a Manager, IT... deployed at Broadridge. o Identify control deficiencies, document findings in workpapers, and propose remediation...
class security program for our AMZL (last mile) network which will ensure that our customers receive the items they purchase... with respective stakeholders and program teams spread across various cities within a region to execute company security policies...
for opportunities to innovate and improve Integrate performance metrics, usability studies, quality control, research and market... as a people manager Proven experience with product and software development tools, techniques and agile methodologies...
for opportunities to innovate and improve Integrate performance metrics, usability studies, quality control, research and market... as a people manager Proven experience with product and software development tools, techniques and agile methodologies...
technical support and coordinating project execution as per the goals set. This position reports to the Manager Upstream HW... in specifying, selecting, and designing components such as pneumatics, various types of pumps, I/O control panels, and sensors...
products Ability to learn quickly and apply knowledge effectively Experience in SAP Solution Manager 7.2 setups for Technical... Monitoring scenarios including BPM, Interface Monitoring Experience in SAP Solution Manager 7.2 Focused Build, Focused Run...
are we: DWS is a Global Asset Manager providing a range of traditional and alternative investment capabilities. Building... of trades. Be an effective people Manager maintaining a high-performance culture. Role Expectation The Associate...