controls to mitigate risks associated with payroll processing, including data integrity, fraud prevention, and regulatory.... Partner with HR global functions to build and implement global processes, e.g. payroll mobility control, salary publishing...
gap assessment Raise risks/issues with timelines and seek support in timely resolution. Support change control records...
internal audits, identifying control weaknesses, and preparing insightful reports. You'll perform independent and objective... risks. Your Mission: As an Internal Auditor, you'll help plan, define scope, execute, and report on audits based...
accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function... and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the...
Compliance is mandated by regulators to be a fully independent control function that monitors, assesses and trains on compliance... and other relevant staff, and establishes policies and processes to manage compliance risks. Furthermore, Compliance performs second...
team's objective for daily operations, ensuring timeliness and compliance, and mitigating payment risks, such as reducing... to local and global audit requirements and recommendations. Control of vendors registration and interaction with due...
and operational effectiveness of controls using TR’s control framework by working collaboratively with control owners and stakeholders... to improve the control testing process, including defining re-test cycles and evidence expected. Execute a testing plan...
financial planning with the overall corporate goals, as well as overseeing the monitoring and control of the IT budget... alignment with corporate goals Monitor and control the IT budget, analyze variances, and propose corrective actions Serve...
: planning and scoping, identification and evaluation of risks and opportunities, developing and conducting testing to evaluate... thinking skills to identify root cause of issues and develop recommendations to improve Kyndryl’s control posture Analyze...
alignment for equipment, protection & control, telecommunication systems, civil works, erection, design, and commissioning...), and organize follow-up of critical activities. Develop, control, and/or validate the project's engineering technical documents...
offerings. Ensure compliance with local regulations and industry standards. Strong control over financial planning... growth opportunities and potential risks. Cross-functional Collaboration: Work closely with engineering, design...
and continuously asks questions to consider all possibilities and risks. Synthesizes and simplifies complex data from multiple... goals and dares to dream big. Not afraid to take reasonable risks, constantly challenging the status quo. Does not just...
mitigation plans for critical risks. Building the scope and capabilities from the ground up. Improving the user's value... perception by creating and ensuring quality standards. Defining behavior-driven policies using education and control tactics...
and resolving issues and risks that impact the business, liaising closely with firm wide risk, control, and legal & compliance... initiatives, and help ensure the business operates within a sound control environment. Business Managers act as trusted advisors...
to proactively identify and mitigate user churn risks. Establish a robust feedback loop to continuously monitor and enhance the... conversions. Demonstrated success in: Executing viral social media campaigns. Developing and managing subsidy risk-control...
-wide initiatives and control frameworks built up including but not limited risk assessments, risk appetite, issue... of compliance and regulatory risks across teams and deliver regular training and knowledge-sharing sessions. Contribute to the...
Advisory Officer will leverage their knowledge of key financial services risks (regulatory, licensing, scheme, KYC, AML... and other regions, advising the business and first line teams on compliance risks, and reviewing and approving escalated merchant...
: Identify potential risks early in the project lifecycle and develop mitigation strategies. Establish a risk assessment... budget oversight, cost control, and ROI analysis for large-scale projects Proficiency in data analytics for financial...
settlement protocol - Open Settlement Protocol (OSP) is a client-server protocol that manages access control, accounting, usage...; understands and articulates deliverables; assesses and mitigates risks; sticks to the scope of work and manages any changes...
o Manage SEV 4 incidents when they have the potential to escalate Control and ensure the quality of incident communications... incident notifications Run and support Mission Control Command & Control activities o Be aware of the change portfolio...