etc, drivers for our Control Environment and Management Control Approach assessments, emerging/watching brief risks. Ensure data... Operational & Resilience Risk Framework and internal Absa Policies and Policy Standards Understand and manage risks and risk...
Risk Based Audit Plan after taking into consideration the corporate strategy, prevailing business and industry risks... and overall effectiveness of Governance, Risk & Control frameworks. Keep abreast with the latest developments in the Financial...
, control, and risk management. Job Description Key accountabilities Developing Strategies and driving commercial.... Governance, Control and Risk 10% Establish robust governance frameworks to ensure compliance with regulatory requirements...
performance data to identify key trends, risks, and opportunities for optimization in Ecobank’s remittance and fintech services... insights and make data-driven decisions for business improvement. Process, Control, and Operational Performance Operational...
in budgeting, financial planning, and cost control. Strong knowledge of financial regulations, auditing, and compliance... and challenges. Auditing and Control: Conduct internal audits of financial records and transactions to ensure compliance...
risks to patients and resolve relevant issues before dispensing. Provide pharmaceutical services across the hospital... therapeutic outcomes, or control costs. Promote patient awareness and understanding of their medication regimen by providing...
Directors to identify IT risks and implement appropriate mitigations. Proactively identify areas for continuous improvement.... Sound understanding of cost control, budget and forecasting. Knowledge of monitoring and reporting on SLA’s. Being able...
: Financial Highlight client contract risks to the business that may have financial exposure to the company. Evaluate the risk... to the business and how this is mitigated with the offering to the client. Attend credit control meetings to understand...
, industry templates and add-ons Understanding of scope (creep) and use of change control processes Delivery of end-user... Meet and exceed customer expectations of business knowledge, skills and behaviour Identify business/project risks...
, and manage key potential implementation risks associated with the delivery of the project including the implementation... and understanding of project management principles and practices, including planning, execution, monitoring, control, and closure...
, term sheets, contracts, negotiations, and documentation. Accountable for control of program assets and liabilities... finance information is provided and analyzed to enable effective decision-making. Identify risks associated with partner...
and budgets and ensure their control and periodic reviews Support the business development team at the Branch in understanding... risk management guidelines for the branch. Manage operational and business risks and costs to maximize profitability...
of change control processes Delivery of end-user training to clients and colleagues where applicable Identify business/project... customer expectations of business knowledge, skills and behaviour Identify business/project risks and mitigate or communicate...
, safeguarding customer information and ensuring confidentiality. Participate in audits and internal control assessments, addressing... and regulatory requirements and establishing mitigation measures against emerging business risks. Culture Fostering a corporate...
A good understanding of best practices for .Net Development, including code management (i.e. source control), unit testing..., Flow, Logic Apps and Azure Service Bus Experience in setting up and using Azure DevOps for source control Experience...
management activities Provide weekly status reporting regarding project milestones, deliverables, dependencies, risks and issues..., analyze results and troubleshoot problem areas. Tracking Risks: Manage project and program issues and risks to mitigate...
, including code management (i.e. source control), unit testing methodologies and build processes Experience in D365CE... in setting up and using Azure DevOps for source control Experience in configuring and using Azure DevOps build and release...
of risk management and control measures to mitigate operational risks. Establish and maintain strong relationships with key... demands. Monitor industry trends, regulatory changes, and competitive activities to identify business opportunities and risks...
, Enterprise-Wide Risk Management Framework and internal Barclays Policies and Policy Standards. Understand and manage risks... quality checks on all processes, focusing on transactions with high financial levels and operational risks of the process...
and mitigate 90% of critical path risks before they impact the timeline. Reporting Accuracy: Maintain a 98% accuracy rate... in progress reports and variance analyses. Cost Control Efficiency: Support project teams in keeping budget variances within ±5...