Job Description Job Profile Position details: In this role you will be performing first line control assurance activity acting as the first line... with the Banks risk framework ensuring control testing meets the expectation of internal framework and key regulatory...
a Principal Engineer with expertise in Control Systems, Signal Processing and Algorithm Development to spearhead the design... using control systems and signal processing. Provide technical leadership in the development of advanced control algorithms...
via a disconnected environment and discipline. Control Management maintains a strong and consistent control environment... operational risk. The team focuses on five areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management...
of Duties Framework. Knowledge of SAP GRC Access Control and, with involvement in the solution blue-printing, and a high level... understanding of the typical use cases. Implementation experience with SAP GRC Access Control and GRC Process Controls...
Job Description: Job Title: Regulatory Control Analyst Corporate Title: AVP Location: Bangalore, India Role..., problem solving ability, and a control mindset paired with meticulous attention to detail. Able to raise sensitive...
, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods...
and accountabilities of the position: Champion to drive business control activities as per the Controls Framework Review mechanism... effective and efficient business control framework; Design / Operational efficiency; streamline cadence, reduce manual...
Job Description: Ability to understand and apply techniques of automatic control, including filtering and estimation..., stability control… and ability to use info/data from sensors in control/estimation algorithms. Ability to know...
, might be actually executed by other persons - including outside parties and vendors. The responsibilities of the Control Design Lead... system & Application system requirement 5. Design Lead will complete electrical and control system design as per the...
and compliance for Diageo and has been charged by the CFO to be Diageo’s control exemplar accountable for the execution of controls... controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager...
Project Role : Project Control Services Practitioner Project Role Description : Support projects in the Technology... Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary: As a Project Control...
etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1... and business stakeholders to assess control effectiveness and facilitate remediation activities. Excellent communication...
controls, IPE related controls, interface controls etc. business process controls , BCC,ITAC, IT Automated control,GITC... Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1...
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... or certification on Tech Risk & Control concepts and 3+ years applied experience Expertise in technology risk management, information...
and contribute to technology programs in design, modeling, analysis and control of advanced electrical power conversion systems... systems, power electronics and controls. Design, develop and implement power converter, control, FPGA/DSP for hybrid electric...
for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... and control activities across ESG, SOX compliance, and other assurance initiatives. This individual will ensure strong internal...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify...
Job Description: You are a strategic thinker passionate about driving solutions in control manager . You have found... the right team. As a CO&D Control Manager within the APAC region, you will manage the controls agenda, supporting...
of Fan/Compressors, Turbines, Combustor, Performance, Export Control, Tech Leads, Specialists etc. Your solutions need.... Experience of working with Controls system development and control & monitoring software development. Experience of functional...