Lead, Risk & Control to help build and lead a dedicated team in our CoE focused on testing of Business controls, primarily... attestation. The R&C Business SOx Team Lead is also a subject matter expert, responsible for advising the Risk team on controls...
. About the role As the Team Lead for the Financial Risk Analytics at Rippling, you will lead the advanced financial risk... risk management capabilities. Risk Loss Provisioning: Lead the modeling and forecasting of risk loss provisioning, working...
. The Lead Financial Control supports the FA&R Team Lead in Period End related activities on process governance, performance...Job Description Lead Financial Control Bengaluru, India JR6148670 Why join Rolls-Royce? At Rolls-Royce...
and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design.... As part of our Booking Holdings India team, you will have the opportunity to be a part of the world’s leading provider...
and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design.... As part of our Booking Holdings India team, you will have the opportunity to be a part of the world’s leading provider...
. Primary Responsibilities RCSA Review narratives, flowcharts, and risk control matrix to validate it accurately describes... issues to Client Control Owners/ Business Risk Officers (BRO). Utilize operational risk metrics and reporting, business...
. Primary Responsibilities RCSA Review narratives, flowcharts, and risk control matrix to validate it accurately describes... issues to Client Control Owners/ Business Risk Officers (BRO). Utilize operational risk metrics and reporting, business...
& Automation Lead the development of Python-based tools and analytics to automate risk assessments, control testing, and audit... results, risk insights, control metrics, and strategic recommendations to Leadership team Build strong partnerships...
value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future.... The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...
capability within the team and broader business community on governance, risk, and control practices. Value Creation... across the organisation. This role will lead financial governance, internal controls, and risk management initiatives...
solutions to mitigate operational risk. As an associate in the RM&C Control Management - CORE Program Team you will be part... testing. Engage cross-functionally with control leads within Risk Management & Compliance, and attend Control Lead meetings...
and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design.... As part of our Booking Holdings India team, you will have the opportunity to be a part of the world’s leading provider...
Job Category: Compliance & Ops Risk Testing Job Description: Join our dynamic team to navigate complex risk... and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance...
Job Category: Compliance & Ops Risk Testing Job Description: Join our dynamic team to navigate complex risk... and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance...
about driving solutions and mitigating risk - then you've found the right team. As part of our dynamic environment, you'll have the... opportunity to lead and innovate, ensuring our operations align with strategic goals. As a Compliance and Operations Risk Test...
about driving solutions and mitigating risk - then you've found the right team. As part of our dynamic environment, you'll have the... opportunity to lead and innovate, ensuring our operations align with strategic goals. As a Compliance and Operations Risk Test...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Risk Management and Compliance Lead... and Mitigation Perform GBS-wide compliance risk assessments and control mapping. Partner with the business to prepare and maintain...
laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The ‘Risk Management and Compliance Lead... and Mitigation Perform GBS-wide compliance risk assessments and control mapping. Partner with the business to prepare and maintain...