with respect to operational, compliance, AMLATF sanctions and conduct risk. Education and Experience Bachelors degree in a related.... Ability to understand and lead a team of Client and Developers (Mridula will still be officially their manager). Effective...
to GRM, Compliance and other stakeholders on the state of controls environment In addition to execution of control testing... environment and driving consistency and quality of risk practices. The Enterprise Control Testing (ECT) team serves as RBC...
. Help monitor and maintain security controls to ensure compliance with policies and standards. Collaborate with team...). Basic understanding of cybersecurity concepts such as authentication, authorization, and risk management. Familiarity...
in managing company assets and employing digital automation where possible. Financial Compliance, Risk Management and Internal... and digital risk management 10+ years in finance and 4+ years with proficiency in SOX frameworks and internal controls...
reconciliations, and collaborating with stakeholders. Vendor Management & Compliance: Oversee vendor statement reconciliations... of risk and impact of proposed process/policy changes and proposed campaigns. Experience in inventory management systems...
environment, testing activities and eventual launch into production Prepares and updates documents supporting operational... requirements, training materials and procedures in compliance with established guidelines Ensures strict adherence to established...
areas of risk. Under direction from the Manager, Internal Audit, and guided by established test scripts, the Internal... Auditor will conduct fieldwork and testing to ensure appropriate internal controls exist and regulatory requirements...
areas of risk. Under direction from the Manager, Internal Audit, and guided by established test scripts, the Internal... Auditor will conduct fieldwork and testing to ensure appropriate internal controls exist and regulatory requirements...
controls, ensuring accuracy, timeliness, and full regulatory compliance. Conduct User Acceptance Testing (UAT) for system.... Support risk management and governance frameworks, ensuring all procedures meet internal and external regulatory standards...
and components, testing, commissioning, and validation. Develop and verify safety systems, understand safety risk assessments... and Responsibilities: Create detailed automation design proposal including controls design, electrical and pneumatic, specifying hardware...
and components, testing, commissioning, and validation. Develop and verify safety systems, understand safety risk assessments... and Responsibilities: Create detailed automation design proposal including controls design, electrical and pneumatic, specifying hardware...
% in-person role and then transition to hybrid schedule with occasional travel. Reports to: Payroll Manager-Canada Essential... Duties & Responsibilities: Develop, implement, and continuously refine robust payroll validation rules, document testing...