supervision of team Head. Risk Management* Monitoring and ensuring that appropriate BAU and Change governance and controls... requirements into business and functional requirements and driving the discussion with country stakeholders across Finance...
across our network. Your efforts will touch lives all over the financial spectrum and across all our divisions: Global Finance, Corporate... Treasury, Risk Management, Human Resources, Compliance, Legal, and within the Corporate Administrative Office. You'll be part...
), controls that mitigate risk. The above requires performance of due diligence on control changes including review of control..., to standardize, simplify and strengthen Organisation Finance control framework and provide guidance for non-standardized processes...
for the Analytics process Define the check & controls required to adhere the AI risk, model governance and governance... defined for the Analytics process Define the check & controls required to adhere the AI risk, model governance and governance...
. Own and maintain the Indirect Tax CoE Risk and Controls Matrix embedding robust controls and ensuring audit readiness... businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed...
of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls... success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond...
in relation to the Applications and Infra platforms, including Cyber Security Risks & Controls Perform Security Risk... Assessment on IT Infrastructure, Application, Cloud and New Requirements Prepare Security Risk Dashboard & Publish to Stake...
with tactical commodity manager Maintain all relevant supplier documentation Proficient with reporting/MS Excel to be able... experience Proficient in Microsoft Office Suite. ABOUT BUSINESS UNIT The IBM Finance organization is responsible...
range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part... processes, controls and policies, Provide meaningful market data in support of client needs Evaluate, interview and present...
various controls. Assist in developing metrics to measure and track compliance, risk, and the effectiveness of the various.... Support in compliance filings. Assist the Compliance Manager in various compliance-related activities. Requirement...
and test them for business acceptance. Requirements A degree in banking / finance / risk management. Understanding... SharePoint, Confluence) Prior experience with managing internal/external audit. Financial Risk Manager (FRM ®) Certification...
Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams... of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency...
Job Summary Manager, Development will be a key member of Trade IT Development team and responsible for managing Agile... Prior Experience: Relevant experience of 5 to 10 years Banking/FinTech experience preferred Adherence to Risk & Data...
has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset... banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the...
satisfaction Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks... to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI...
satisfaction Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls on tasks... to the Corporate Accounting Manager - India, will be a critical finance role responsible for the accounting for numerous BHI...
has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset... banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the...
frameworks. Share ideas, issues, risks, and concerns with the development team and escalate to the Dev Manager... is required. ABOUT BUSINESS UNIT The IBM Finance organization is responsible for driving enterprise performance and transformation. We are the...
. Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the... function improvement projects, and collaborating with the other internal audit pillars – Finance & Operations audit, Internal...
closely with the project manager and business to turn business requirements into technical solutions. 4. Steer the project..., Cirrus (Cloud), Notes 2. Secondary : LDAP, windows server, IBM Tivoli Identity Manager, Spring, Tiles 3. Experience...