on regulatory risk exposure and the status of internal controls. The successful candidate is ideally responsible for assessing... and understand business processes, regulations, internal controls, and develop meaningful tests to determine control design adequacy...
risk management, IT controls and related standards as they apply to cyber security and specifically identity and access... and Access Management solutions for and in the cloud. Demonstrate advanced understanding of business processes, internal control...
governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct... of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager..., Compliance Risk Assessment, Compliance Training, Controls Compliance, Creativity, Cybersecurity Risk Management, Data Analysis...
reporting, risk mitigation, key risk indicators, control design, and controls performance evaluations). Reviewing, analyzing... wealth manager) and investing in C6 (a leading digital Brazilian bank). This role will be supporting the global ICB...
presentations and risk analysis to develop & implement appropriate controls. Support in Management of specialist finance activities...The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities...
-performing project controls team, including planners, schedulers, cost controllers, and risk managers. Foster a collaborative... that is agile and adaptable to every client’s needs. Job Summary: The Delivery Manager will be responsible for overseeing...
controls for reporting accuracy and risk mitigation. Coordinate internal/external audits and resolve audit queries. Maintain..., and financial commentaries. Translate data into actionable business insights. Compliance & Controls: Implement internal...
Communication Financial and accounting systems Internal Controls About Standard Chartered We're an international bank, nimble... Finance and Transaction Banking on a global basis. Key Responsibilities Maintain daily, monthly and Quarterly controls...
, and provision of valuation insights to support financial reporting, risk management, and business decisions. Strategy.... Follow robust controls and governance framework of Valuation Control. Ensure back-ups are created among team members...
to SLA's, KPI's, Internal metrics & FMG wide policies. Identify/ manage risk and control breakdowns. Develop & maintain... of the migration. Risk Management Ensure appropriate controls and reviews are maintained for Daily P&L production, Core...
and accounting systems Internal Controls About Standard Chartered We're an international bank, nimble enough to act, big enough.../IFRS9. Execution of daily/monthly controls around P&L and Balance Sheet Review of Daily/Month end reconciliations...
and accounting systems Internal Controls Qualifications CA/MBA/CFA/FRM/Acca Having 4 - 6 Years Of Work Experience With: Good... with hedge effectiveness testing and related substantiation and queries. Execution of daily/monthly controls around P...
systems Internal Controls About Standard Chartered We're an international bank, nimble enough to act, big enough... to ensure adherence to IAS39/IFRS9. Execution of daily/monthly controls around P&L and Balance Sheet Review of Daily/Month end...
and accounting systems Internal Controls About Standard Chartered We're an international bank, nimble enough to act, big enough.../IFRS9. Execution of daily/monthly controls around P&L and Balance Sheet Review of Daily/Month end reconciliations...
standards are maintained. Ensure adherence to SLA's, KPI's , Internal metrics & FMG wide policies. Identify/ manage risk... controls covering various product categories and regions. (Asset classes: Credit, Equities, Fixed Income, Commodities, Treasury...
Job Summary Monitoring of key controls/ processes around Daily Pnl & Balance Sheet (Asset classes: FX / FXO / Rates... / Credit / Commodities / Treasury etc.) Ensuring that all controls are followed, completed, and reviewed in a timely manner...
resources, navigate complex negotiations, and address high-risk and complex issues. This position serves as a point of reference... for the Project Controls team, aligning project control activities with the overall goals and objectives of the organization...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...