Management Board of the Bank, on the adequacy of the design and effectiveness of the Compliance and AFC Risk & Control framework... for providing assurance testing on the design and operating effectiveness of the businesses’ risk and control environment...
sales pursuits Develops financial/commercial business plans/cases Monitors pursuit through risk management and identify... governance Liaise with other Xerox functions, or agents of third parties, as appropriate to meet internal or external customer...
for improvement and drive continuous process enhancements. Governance and Compliance: The GPO ensures compliance with regulations... articulation of process changes and benefits. - Risk Management: Mitigating risks related to process deviations, compliance...
of the Firm's Capital, Risk Weighted Assets (RWA) under the Basel III Standardized and Advanced capital regime. The team... those related to enhancing key reporting systems, conducting analysis, and participating in various governance forums. A role...
across both Risk and Finance, drives data solutions to ensure consistent use of authoritative sources of data, and implements effective... governance and controls for management of data across the data supply chain. Lastly, the team represents Finance in Enterprise...
across both Risk and Finance, drives data solutions to ensure consistent use of authoritative sources of data, and implements effective... governance and controls for management of data across the data supply chain. Lastly, the team represents Finance in Enterprise...
and Retail Technology & Engineering, a wide network of teams and strong governance we reduce complexity thereby offering high... future state enhancements that mitigate both risk and financial losses - Develop, sustain & evolve the operating model...
for improvement and drive continuous process enhancements. Governance and Compliance: The GPO ensures compliance with regulations... articulation of process changes and benefits. - Risk Management: Mitigating risks related to process deviations, compliance...
Governance, Processes, controls, implementation and BAU functions across Enterprise IT · Proven expertise in Change Management... Delivery tools · Close coordination with various Enterprise Technology Services teams, Risk, Compliance, Corporate Audit...
for improvement and drive continuous process enhancements. Governance and Compliance: The GPO ensures compliance with regulations... articulation of process changes and benefits. - Risk Management: Mitigating risks related to process deviations, compliance...
of experience in cybersecurity, with a focus on governance, risk management, Vulnerability Management and compliance... to ensure compliance with governance frameworks. Align organizational security practices with established frameworks (e.g...
of threat, vulnerability, and risk aspects of an enterprise security architecture perspective. Develop Technology design... risk management and assessment theories and practices, international cybersecurity laws and guidelines. Know how and when...
end to end scope Define operating /engagement model and drive governance to ensure project execution excellence... and timely manner Manage risk and issue identification, tracking and reporting Effective management of scope and change request...
effective governance model throughout the project lifecycle keeping the key stakeholders informed on the progress. Lead the... plans, stakeholder management, vendor management, implementing communication tools, maintaining risk & status registers...
effective governance model throughout the project lifecycle keeping the key stakeholders informed on the progress. Lead the... plans, stakeholder management, vendor management, implementing communication tools, maintaining risk & status registers...
from stakeholders are dealt with in a complete and timely fashion. Support other specific tasks or projects related to Governance Packs... and processes preferably in a Risk and/or Finance context. Ø Expert in Change Management Principles. Ø Experience of Agile...
Delivery Management Escalation Management Client handling Resource Management Project Governance Risk & Mitigation...
theory, COSO 2013, governance, and knowledge of business best practices in finance & operational audit pillar... Information Day-to-day duties: Assisting in performance of annual risk assessment of the business, development of an overall IT...
will have a working knowledge across the intake-to-pay cycle including category strategy, sourcing methodology, supplier risk management... technology landscape across intake-to-requisition including category strategy, sourcing methodology, supplier risk management...
effective governance model throughout the project lifecycle keeping the key stakeholders informed on the progress. Lead the... plans, stakeholder management, vendor management, implementing communication tools, maintaining risk & status registers...