: Job Responsibilities: Reporting to the General Manager, the position is responsible for overseeing the day-to-day finance functions... and systems of the department. To establish and maintain an internal audit system, which provides effective control of assets...
Operations, Wealth Management, Compliance, Legal, Relationship Managers, Client Service Manager, 2nd line and 3rd line support... functions (e.g. Ops Risk, Fraud Risk, ICS Risk, Conduct Risk, Group Internal Audit) Other Responsibilities Embed...
business partner to the Regional CEO. Position Responsibilities Report to the Regional CFO and lead a Finance Manager... of management action plans (MAP) arising from audits conducted by Group Internal Audit (GIAD). Review the self-assessment process...
issues using tools like Oracle Enterprise Manager. Knowledge of database security practices, including user management..., encryption, and access control. Advantageous if with exposures to Oracle Golden Gate and/or Oracle Audit Vault and Database...
of strategy, process, and collateral. Updates sales audit database by entering, verifying, and securing data. Leverages... and complaints regarding products and services, and escalates unusual cases to manager. Helps track information resulting...
and cost-efficient. Requirements Significant experience as a regulator, or a senior compliance manager across all areas... solutions to complex issues. A legal or formal accountancy qualification or professional background in a relevant risk or audit...