with readiness and change implementation. · Provides audit support for both internal and external assessments; Articulates policies... customer confidence in delivery capability. · Internal and external audit support. · Risk identification and mitigation...
, passionate and above all fun. About the Role : The Service Design Analyst has a key role ensuring effective service readiness... Operational Readiness to allow the smooth transition of IT services into operational use and support. What you will be doing...
. Wholesale Credit Lending lifecycle knowledge with working experience on finance regulatory audit resolution, process re-design..., etc.), data modelling, Python, R, JSON, XML is beneficial. Knowledge or readiness to learn software like GitHub, Bitbucket...
: Wholesale Credit Lending lifecycle knowledge with working experience on finance regulatory audit resolution, process re-design..., Python, R, JSON, XML is beneficial. Knowledge or readiness to learn software like GitHub, Bitbucket, SonarQube, Figma, Power...
: Wholesale Credit Lending lifecycle knowledge with working experience on finance regulatory audit resolution, process re-design..., etc.), data modelling, Python, R, JSON, XML is beneficial. Knowledge or readiness to learn software like GitHub, Bitbucket...
, audit readiness, and a culture of compliance and safety. Key Responsibilities * Quality Management (ISO 9001) Implement..., and PT/ILC performance Audit & Training Management Conduct QHSE onboarding and refresher training for staff Drive...
. Implement robust audit, reconciliation, and exception reporting processes for migrated data. Collaborate with business... stakeholders to ensure data readiness and quality standards for successful migration. Document and obtain signoffs on migration...
Adaptation team on training, communication, and ensuring site readiness. Facilitate the transition between project phases...: Required: Bachelor’s degree in a relevant field, with a preference for studies in Risk Management, Compliance, and Audit. 6 - 8 years...
in regards to any projects/initiatives impacting operations for operational readiness and preparation Provide program oversight... years in regulatory reporting, risk management, compliance, audit, control experience preferred Regulatory reporting...
. Drive continuous upskilling & ensure the future readiness of process and tools. Prioritize our executions & focus... KPI on Operational deliverables Reporting and KPI monitoring for stakeholders Audit relevant responses System relevant...
Audit readiness of all purchasing documents. Collaborate with internal stakeholders to understand their requirements...
. Implement adequate data quality Operational Risk Controls in BAU processes and ensure Audit readiness Lead and deliver the...
readiness Collaborate with internal stakeholders to achieve seamless follow the sun model and constantly seek opportunities... and regulator scheduled audits: Ensure Audit points are addressed within timelines Achieve regulatory compliance and future proof...
. Implement adequate data quality Operational Risk Controls in BAU processes and ensure Audit readiness Lead and deliver the...
in areas of logging, monitoring and metrics for operational readiness Uses technical knowledge, creativity, and company... and effective solutions to mitigate risk and successfully remediate any audit issues, providing quality and timely responses...
KYC countries and their leads, regional QC/QA, Financial Crime (2nd line of Defense), Senior management, and all Audit... KYC audits. Have readiness checks in place for Regulatory audits and preparatory sessions. Lead and provide SME support...
readiness and serving participants with unmatched satisfaction. Our investment team provides a spectrum of services including... between Accounting Team and Wealth Administration Teams Should coordinating with other teams to resolve audit queries on time or receive...
readiness and serving participants with unmatched satisfaction. Our investment team provides a spectrum of services including... between Accounting Team and Wealth Administration Teams Should coordinating with other teams to resolve audit queries on time or receive...
the effectiveness of Information Security Management Systems (ISMS) Document audit findings, prepare detailed reports..., and recommend corrective actions Support clients in remediation efforts to address audit non-conformities Participate...
with assigned portfolio/function(s). This position is responsible for resource management, leadership, audit and inspection... readiness, and quality project management and process improvement. This position leads GMQO associates responsible...