targets each step of the way. The Opportunity: As a Business Process & Risk Control Manager, you will be working closely... control documentation (end-to-end process), SoD, risk assessment and other documents to support business process including SOX...
and evidence gathering for any audit and controls initiatives. Engage with business stakeholders to drive risk and control... as a risk and control manager in a customer operation setting or in any similar capacity. Proven track record in managing...
as appropriate. Work with Technology partners to communicate business risk & controls requirements, impact assessment and clear...-bribery, sanctions, other related disciplines. Identify key risks in the current client life-cycle management process...
We are hiring for Bank Process and Control Manager a Bank Client in Makati This role follows an onsite setup with day... The role holder is responsible for managing, developing and driving process documentation and process and control...
the team leads and share generic issues found. As a local Control and Business Manager (50% of your time) For the... below responsibilities: You support the process of Key Control Testing (KCT) from a First Line of Defense perspective for NFR framework...
the team leads and share generic issues found. As a local Control and Business Manager (50% of your time) For the... below responsibilities: You support the process of Key Control Testing (KCT) from a First Line of Defense perspective for NFR framework...
, especially with the release and deployment lead, continuous improvement lead and Information risk lead. The Business Process... improvement. Stay updated on industry trends, emerging technologies and process improvement methodologies. Performing risk...
, continuous improvement lead and Information risk lead. The Business Process / Service Management Specialist will advise... technologies and process improvement methodologies. Performing risk assessments and audits of various organizational functional...
– one that makes better decisions, drives innovation and delivers better business results. Title and Summary Risk Manager... process documentation Liaise with and support the risk and control owners to resolve any questions, queries, and problems...
(s) have been implemented Build cybersecurity process risk & control framework that is rationalized against applicable laws... and cloud environments Experience in process and control definition based on industry best practices and audit standards...
on required risk policies, partner with them on developing those and act as a consultant for new product and business decisions... for cards and other payment methods Demonstrated experience in being a trusted risk advisor to multiple business units...
. Job Summary: The Finance & Budget Control Manager will oversee all financial planning and analysis activities, including... models and business cases to support strategic initiatives and investment decisions. Cost Control: Oversee cost control...
improvements, business process reviews. Certified Six Sigma, Lean Six Sigma or similar certifications... overall finance control framework of the Group through the implementation of effective quality assurance and continuous...
security, risk, and controls. Maintain cybersecurity documentation including Business Continuity and Disaster Recovery Plans... of IT risks. Facilitate compliance of all equipment utilized in the Process Control Network (PCN)/Operational Technology...
up to date and reporting status to management. Inclusion of risk and control processes into day-to-day responsibilities... experience. Critical thinking as risk manager. Ability to effectively update data in a spreadsheet (MS Excel) and proficient in...
by collectively tying components of people, process, and system to effectively contribute to a sustainable, business-as-usual setup... across all the functions. Client Process and Operations Design Scope and initiate clients' unique or new business requirements...
by reviewing performance trends, process gaps and identifying opportunities to achieve synergy and ensure effective business model.../ operation Understand how systems are affected by business process change/transformation programmes Effectively handle...
and provide process, system, digital opportunity improvement feedback to the client rooted in critical data control strategies... delivery, providing relevant business insight to Operations partners, delivering timely needs analysis to Training partners...
Production Control Clerk About Palladium: Palladium is a global company working to design, develop and deliver... of Supplies in Storage (COSIS) and integrated logistics support including inventory management and control, serialization, storage...
tools that can deliver needs and with line manager plan in the Roadmap. Support the D&IT demand process to deliver new... requirements analysis & process documentation Business requirements analysis Exposure to solutions design and architecture...