. How are you extraordinary? You are a people-person with a love of sharing your risk, internal audit, internal controls, financial... and regulatory reporting, or assurance insights, tailoring your communication appropriately for subject matter experts and clients...
you will Fraud and Scams Defence – Develop and uplift fraud and scams prevention controls across ventures. Security Assurance... – Build lightweight, effective security assurance programs aligned to NIST CSF and ACSC Essential 8. SOC & Threat Hunting...
+ 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...
management, project controls, planning and design and, contract compliance and assurance advice using data-driven tools... in a Project Management/Controls/Risk/Planning functions with cost, risk, schedule or change experiences coupled with appropriate...
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...
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...
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...
, 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...
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...
Investments function by contributing to assurance activities, monitoring controls and incidents, and ensuring 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...
. 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...
. 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...
regulations. What you'll need to bring to the role & Experian Essential experience: Working in an advisory, assurance... and consider potential mitigating controls; Supporting the Head of Compliance & Privacy A/NZ, including the implementation of new...
to join our Cyber Security team at TAL, focusing on next-generation security controls, identity transformation, and emerging IAM... migrations from Okta to Entra ID, implement advanced application controls through ThreatLocker, and pioneer solutions for non...