with the Business service owners, Business Risk and Chief Control Office Technology functions to promote and provide guidance... to relevant policies, standards and governance within the department. Provide updates with respect to global IT Control uplift...
, including the Responsible Risk Management policy, Governing and defining global control frameworks to ensure business and legal... Organization Control (SOC) reports are available. System implementation: Lead the strategic planning and execution of ITGC...
Job Description: Job Title: Divisional Risk and Control Analyst - AVP Location: Mumbai, India Role... Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas...
Project Role : Automation Control Practitioner Project Role Description : Develop and implement automation process...
The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed... the above responsibilities, with breadth and depth on control testing planning and execution. The position closely follows...
in Finance and Accounts Receivables. Experience: Minimum of 7+ years in credit control or accounts receivable roles. Proven...
Join us as a Financial Control Associate You’ll support the organisation in the delivery of end-to-end financial... control activities through the preparation of process control information, outputs and data management You’ll have the chance...
The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed... the above responsibilities, with breadth and depth on control testing planning and execution. The position closely follows...
Job Requirements: • Exposure to policy and process / control function experience Exposure to retail assets and retail assets fraud...
Project Role : Automation Control Practitioner Project Role Description : Develop and implement automation process... years full time education Summary: As an Automation Control Practitioner, you will develop and implement automation...
Job Description: Job Title: IT Risk, Regulatory & Control Lead - VP Location: Mumbai, India Role... consistency. Participate and represent Country Technology Management in the India regulatory control group for report automation...
Should have Technical knowledge about Control and Relay Panels and Substations. Designation: Sr. Sales Executive - Control Relay Panels...
Control & CAO External Contacts Statutory and Tax auditors and compliance consultants. 7.) Qualification and Experience...
with positive impact. Excellent in verbal and written communication skills. Experience in managing IT/Technology risk and control...
The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field.../job family Responsibilities: Help contribute to governance and the facilitation of the execution of the Manager Control...
The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge... coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self...
ICS Control Management Governance team is to establish the Operational Risk and Controls strategy for ICS and set up... with enterprise Operational Risk Management programs and reporting. ICS Control Management is looking for a Manager of Governance...
requisitions, preparation of Sales Analysis and Standard Recipe Costing, preparation of Cost Reports, monitoring and control of non... of Cost Control, Store rooms and Receiving and to assist Management in keeping the cost of food, beverage and other supplies...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
of Planning, Cost control and Monitoring · A dedication to client satisfaction · Excellent relationship building...