authority on processes for template management and controls. Strong knowledge of end to end finance processes in an SAP... and process design. Experience in 3+ end to end SAP FICO implementations Deep knowledge of SAP controls, GRC and Automated...
to end SAP FICO implementations Deep knowledge of SAP controls, GRC and Automated business controls. Good knowledge of SAP... we design and support are managed in and integrated manner and in accordance with vision, control requirements and governance...
to end SAP FICO implementations Deep knowledge of SAP controls, GRC and Automated business controls. Good knowledge of SAP... we design and support are managed in and integrated manner and in accordance with vision, control requirements and governance...
, with data quality controls covering completeness, accuracy and timeliness aspects design test approaches, considering how the... Design Effectiveness (DE) and Operating Effectiveness (OE) tests on BCBS-239 relevant controls (Basel Committee on Banking...
requisite controls, governance and associated life-cycles. Ideal Profile Experience & Skills required: Hands... on engineering background (15-18 years) with experience in an individual contributor engineering role (as opposed to a people manager...
like ECS, S3, DynamoDB, RDS Management & Governance KMS, IAM, CloudFormation, CloudWatch, CloudTrail Analytics services... issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance...
, and support are handled in and integrated manner and in accordance with bp's vision, control requirements and governance models... of SAP FICO, process and system controls and SoX compliance. You will work with our solutions team to advise and support...
, governance, security and funding, through deep understanding of the business and customer outcomes and maintaining... regulatory standards and identification of industry developments that may impact the banks operations and controls to enhance the...
What you'll do Role title: FP&A and Shared Service Governance Lead Function: CSFL Band: F13 Department: Accounting... service governance or partner relationship management in Finance Operations organization. This role will also oversee FP...
attestations. Maintain and operate Product and Licencing Team controls. Provide SME support for UK licencing process and FCA... to regulated entities business activities and licences. Development and implementation of authorisations controls supplementary...
role is responsible to support the GPO Controls and Compliance to define, align and govern an end to end global process.... This includes defining policies, processes, desktop procedures, controls, process performance measures, roles & responsibilities...
. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.... Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related...
to be supported and can create appropriate processes and controls which ensure IT failings are captured and remediated to ensure... that all SDLC controls are green. You are consulting with the ITAO community, information security specialists in our CSO...
. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.... Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related...
of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work... arrangement, please discuss this with your hiring manager. Hybrid working: Our approach to hybrid working ensures there’s the...
and funding business? We're looking for an Intern to: implement accounting controls and manage their governance compile... on continuous improvement of quality, efficiency and effectiveness of controls confirm compliance with liquidity reports...
of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work... relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking...
in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the... and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific...
of financial crime controls? We're looking for a Financial Crime Surveillance Analyst who can: drive or work as a team member... on controls review, monitoring and testing of Financial Crime related controls analyze and assess risks arising from both the...
Assurance Analyst generally helps plan include IT security, IT Governance, Cybersecurity, and System Development Life Cycle... supporting key operations. 2. Internal Control Evaluations: Conduct reviews and assessments of internal controls relating...