, and controls. Appreciation of data risk and the associated data governance controls. Familiarity with on-premises infrastructure...) is responsible for designing and maintaining a comprehensive data policy framework, which includes standards, controls, metrics...
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...
manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls... infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM...
and provide recommended counter measures or mitigating controls to reduce risk to an acceptable and manageable level. Provide... and recommends necessary controls and procedures to cost-effectively protect Visa services from intentional or inadvertent...
of responsibility. SOD manager must implement Segregation of Duty (SoD) rules for the assigned IT assets and to manage violations of SoD.... The ISO and SOD manager have a disciplinary reporting line into their Line Manager and a functional reporting line...
of responsibility. The ISO has a disciplinary reporting line into their Line Manager and a functional reporting line into the Divisional... Information Security policies and procedures of DB Group. To support the management of IS Risks within the Risk Appetite defined...
and various Business units to manage change programs and issue resolution for these reports Act as a risk manager for the firm... and asset management capabilities to clients around the world. In addition, Operations provides essential risk management...
, our strategic objectives include: To be the world's preeminent investment bank - trusted advisor, financier and risk manager... around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm...
at a time at a minimum. 2. Conduct and document more complex and high risk audits throughout the Corporation. 3. Demonstrates... to review information, perform assessments of the audit results, and evaluate the adequacy of controls. 7. Work with the Audit...
; working with the Risk Manager, Issue Owner, and Action Owner(s). Prepare and conduct regular meetings between stakeholders..., procedure, law, or regulation relating to Financial Crimes however identified including regulatory findings, Internal Audit...
functional & HR compliance & internal controls are adhered to. Provide analytical and well documented recruiting reports... Business: Human Resources Principal responsibilities Network & build relationship with both internal & external...
will also adhere to and be able to demonstrate adherence to internal controls. This will be achieved by adherence to all relevant... priority decisions. Should be flexible to work as an Individual contributor or/and team manager. Maintain accuracy...
, the Manager will play a pivotal role in shaping the sourcing strategies and driving transformation initiatives within the... with internal stakeholders, to ensure cohesive transformation efforts. Lead the evaluation and selection of vendors, negotiating...
automate allowance, manage chores, set flexible spend controls, and invest for their family's future. Kids and teens learn... to join Greenlight's Operations Analytics team to partner with our risk stakeholders. We are looking for someone who thrives in taking...
and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through... the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...
for this role. You will be required to communicate with senior level technical and managerial roles, both internal at HID Global... Engineers working on a product that helps integrating multiple physical access controls and logical access systems...
Required: Strong knowledge of information security concepts, risk and controls concepts Sound knowledge on IT controls (especially IT risks...) Sound knowledge of Internal Controls and Compliance Good knowledge on Privacy, Governance and reporting Skills...
interdependencies, critical path and risk status. ·Escalate issues in a timely manner to the regional manager. ·Provide regular... demands in a timely manner ·Understand and implement in respond to changes such as regulatory changes, internal policy...
and/or administration, internal audit, technology risk management, information security, or IT program management. · Education: o BS/BA... passionate about developing your career, while helping others along the way, come join the Broadridge team. As a Manager, IT...
, our strategic objectives include: To be the world's preeminent investment bank - trusted advisor, financier and risk manager... around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm...