+ years experience selling to the CFO, Financial Controller, Head of Procurement, Head of Risk / Audit / Assurance... controls and continuous monitoring, keeping the conversation focused on business outcomes rather than product features...
as it relates to Rest’s investment functions (including assessing risk profile and exposures, controls testing and assurance...
in everything we do. We are currently seeking an Internal Auditor who will partner with the business to provide objective assurance and advice designed... and professional certifications in a related field. Your experience in assessing financial controls, project management skills...
the design and operating effectiveness of controls including executing on controls assurance where necessary... with business units and functions to design and implement effective risk mitigation strategies, controls and action plans. Monitor...
of the Bank's Key Control Framework to provide assurance that controls are effectively designed and operating as intended..., ensuring risks are identified early and controls are embedded by design in new processes and systems. Be able to identify...
while also delivering sustainable automated solutions and controls. Are you ready to make an impact on our business... and quality assurance to support the delivery across regulatory, reporting, and data initiatives...
independent oversight and assurance over cyber, technology, and data risk management practices, while also supporting uplift..., and data risk areas. Advise on the design and effectiveness of controls, ensuring alignment with regulatory expectations...
while also delivering sustainable automated solutions and controls. Are you ready to make an impact on our business... and quality assurance to support the delivery across regulatory, reporting, and data initiatives...
, or relevant experience in GxP Quality Assurance. · Strong understanding of GMP environments and regulatory requirements... such as SOPs, change controls, and audit trails related to data integrity. · Monitor systems and processes for compliance...
assurance of end-to-end audits, ensuring accuracy, timeliness, and high standards. Provide daily leadership, mentoring... and controls within superannuation and investment environments. Demonstrated ability to drive timely and effective delivery...
and investor relations. See yourself in our team Our Group Audit and Assurance (GA&A) team are the internal audit function... for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk...
nurturing, captivating member experiences, multi-layered reporting, and advanced day-to-day operational controls to assist..., timelines, resources, and quality assurance. Collaborate with Product, Engineering, and leadership teams to deliver scalable...
-Inspection (RCSA) Issue Management Incident Management Controls Assurance (CA) The banks Self-Inspection regime... guidelines. Ensure adequate internal controls are in place to comply with all bank rules, policies and procedures and relevant...
controls. Support the identification, assessment, and management of risks and controls to help departments achieve... their business objectives effectively. Assist in the development of robust internal controls to mitigate material risk exposures...
. Closely partner with stakeholder to ensure control documentation is maintained, completion of controls assurance with findings... related to internal controls are assessed and reported as required. Make sure appropriate Risk Management and/or Compliance...
of networks, systems and applications delivered internally and externally Manage and, where possible, automate security controls...) Review and recommend technical and non-technical improvements to system and network security controls Provide support...
Investments function by contributing to assurance activities, monitoring controls and incidents, and ensuring compliance...
. Closely partner with stakeholder to ensure control documentation is maintained, completion of controls assurance with findings... related to internal controls are assessed and reported as required. Make sure appropriate Risk Management and/or Compliance...
performance indicators (KPIs) to inform leadership on risk posture. Monitoring the effectiveness of key controls... to embed risk controls into business processes and technology initiatives. Managing risk, controls, incidents, and issues...
Assurance Plan, and managing the Incident and Breach Management process on behalf of the Finance business unit... of Finance's key processes and produce timely control assurance reporting. Assist the business in identifying and formulating...