, implementation and testing of SAP GRC modules such as Access Control (AC) and Identity Access Governance (IAG). Understand... risks and compliance requirements through driving efficiency, effectiveness, and modernisation of their control environment...
possible. What you will do: As Senior FSCS Delivery & Control Manager you will: Lead the planning, prioritisation and delivery of all enhancements to the... and performance to the Banks senior management including EXCO Manage the quarterly testing of the Banks FSCS processes Manage the...
Projects & Change Controls IT Transformation Manager Projects & Change Controls Transformation Manager Location... according to Flutter’s policies around change programmes. The Projects & Change Controls Transformation Manager – IT...
controls, within the Oracle Cloud ERP platform. Ensure the new ERP system is aligned with SOX, , and internal control... and external audit engagements, including control walkthroughs, testing, and remediation plans. Leverage Oracle-native GRC tools...
strategic priorities that will future proof our business in an ever-changing global landscape. As a Control Manager Associate... indicators, control design and effectiveness evaluation/testing Support control governance and reporting to identify meaningful...
, from technical teams to executive leadership. Perform sample-based testing of control operating effectiveness. Remediation... process areas. Experience in control testing and evidence validation. Proven team management and project delivery skills...
validation testing and exam readiness walkthroughs. Assist with internal and external audits and exams by providing essential...Job Category: Control Officers Job Description: This position offers career growth and skill development...
guidance and advice to control owners for remediation of internal control gaps. Your Responsibilities Responsible for the... planning, scoping, risk assessment, execution, documentation, and conclusion of control testing. Ensure that controls...
guidance and advice to control owners for remediation of internal control gaps. Your Responsibilities: Responsible for the... planning, scoping, risk assessment, execution, documentation, and conclusion of control testing. Ensure that controls...
and oversight of our Technology Internal Audit Manager, you will be responsible for executing internal audit projects. Your role.... This includes contributing to audit scoping, performing risk assessments, executing control testing, and documenting findings...
and support in adhering to internal controls and external rules, managing compliance risks, and overseeing the 1LoD control... reports outlining key findings from reviews. Contribute to the planning of independent testing and control execution Lead...
support providers Mindtree and IBM; liaising frequently with Internal and External Audit, GBS and divisional control teams... and document the testing procedure for each key control, as well as the wider population of non-key controls, assist with the...
support providers Mindtree and IBM; liaising frequently with Internal and External Audit, GBS and divisional control teams... and document the testing procedure for each key control, as well as the wider population of non-key controls, assist with the...
internal audit services, including qualitative and quantitative risk assessments, control testing and audit reporting... function within industry. If successful, we will expect you to bring strong internal audit, risk and control experience...
our website: Job Description The Risk Management and Compliance Monitoring Manager will play a pivotal role in establishing... of risk areas. The role will focus on delivering high-quality risk insights, developing and executing monitoring and testing...
and remedy any control implementation failures, and coordinate gathering of implementation evidence and internal reporting... Compliance Manager will be responsible for the design, development and day to day management of an effective risk-based...
buying decisions and better retention of our people The Creative Production Manager should be a highly organised... multimedia experiences for use in internal and external communication channels. They will work with key stakeholders to define...
final actions to be taken with internal stakeholders at all stages. Ensure strong relationships with testing houses... to provide robust due diligence. Action and track annual flammability testing of fabrics and product components in line...
Job Description We're looking for a strategic, data-driven Senior Customer Acquisition Manager to lead performance... with long-term growth. Own and optimise multi-million-pound media budgets, ensuring robust cost control and ROI maximisation...
, India, Singapore, Brazil, Belgium, Finland and beyond. Job Description The Role The Project Manager (PM) will be a key... with a broad stakeholder group of internal Fastmarkets teams, the product vendor and implementation partner to deliver the target...