the team and resources available to ensure that the departments are equipped for service via cost controls, stock...
and financial/governance controls. To be considered for this role you will need to be a strong leader, with excellent stakeholder...
systems including a finance transformation programme. develop the financial processes, reporting capability and controls... controls and systems; develop financial and management reporting capability to support the operational needs...
and implementation of controls and procedures in line with Internal Audit, current legislation & best practice. This opportunity... recommendations from Internal Audit reviews. Assess compliance with internal controls and other applicable regulations. Support...
of controls. Experience with cloud-based systems and environments. Proficiency in working with advanced network security tools...
and effectiveness of controls in place and the application of regulations and guidance to the business activities of the Firm Help...
stakeholder engagement strategy (including processes, procedures, controls, systems and reporting) and ensuring the Strategy...
Management, IT Governance principles, Information Security risks and controls, IT processes and infrastructure and/or IT external... Risk Management, Audit, Assurance activities Knowledge of IT General Controls (Change Management, Logical Access, and IT...
Review and approve Non-Conformances (NC), CAPA, change controls and complaints. Review, and where appropriate, preparation...
- Maintain the in scope control environment ensuring the controls are fit for purpose, aligned to internal standards... and awareness of the banking and payments regulatory environment, IT and security controls, PSD2/PSD3, DORA, PCI-DSS...
improvements and maintain risk controls. What You Bring: Bachelor's degree in Accounting/Finance (or equivalent experience...
assessment framework. The incumbent will provide an objective assessment on internal controls, identify key findings, and propose... recommendations to address risks and reinforce internal controls. Areas of focus will include products, delivery channels, geography...
for system, product, and process development, advising on structure, controls, and solutions. Drive change management... of controls to protect organizational data. Assist in audit reviews and testing conducted by internal and external teams. Assess...