The role is crucial to ensure that the risk and controls program is effective in customer operations. It entails... a variety of duties, including end to end operational risk assessment, review the effectiveness of internal controls, making...
. Establish risk management practices and processes (Identification, Measurement, Controls & Mitigation, Monitoring & Reporting.... Establish risk management practices and processes (Identification, Measurement, Controls & Mitigation, Monitoring & Reporting...
. Establish risk management practices and processes (Identification, Measurement, Controls & Mitigation, Monitoring & Reporting.... Establish risk management practices and processes (Identification, Measurement, Controls & Mitigation, Monitoring & Reporting...
Timely resolution to DSM/ Email queries Work with the Team Leader/Section Manager to test internal controls... and continuous review of the process to implement new controls to mitigate risk. Should be in a position to maintain extremely high...
in all aspects of work and actively identify hazards and risk controls, coach and provide feedback for project staff. Living... Company Name: HITACHI ENERGY PHILIPPINES, INC. Profession (Job Category): Project/Program Management Job Schedule: Full...
. You will own and be required to work with Risk and Compliance teams to ensure policies, controls and systems are documented when... an eye out for future opportunities. Not only do we have the unique role of balancing risk management with continued...
of knowledge management and governance frameworks to minimise risk. The Payroll Manager is instrumental in ensuring payroll staff... with your Manager that allows you to get your work done in the most effective way; We welcome collaboration and brainstorming...
Finance What This Job Involves Support Account Manager & account leadership team in handling business, operational..., financial decision making, risk mitigation, other pricing advice and all account specific finance related matters. Your key...
and audits. Tracking status and progress for third party risk management controls on SimCorp Customers. What we value... contract value/compliance throughout the contract life cycle. The IT Vendor Performance Manager has the following...
of questionnaires, projects and audits. Tracking status and progress for third party risk management controls on SimCorp Customers... and proactive services to maintain contract value/compliance throughout the contract life cycle. The IT Vendor Performance Manager...
risk and improving the HR organization' control environments. The HR Governance team acts as the Embedded Risk Manager... to strengthen HRs internal controls and issue identification. Develop testing program to assess the design, adequacy, and adherence...
risk and improving the HR organization' control environments. The HR Governance team will act as the Embedded Risk Manager... Relations. YOUR PRIMARY RESPONSIBILITIES: Internal controls and issue identification: Complete testing program to assess the...
Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall... of control testing framework to strengthen HR’s internal controls and issue identification. Develop testing program to assess the...
and risk mitigation Also responsible for building and maintaining a compliance program to address the various requirements..., Compliance Management Program, Business Unit Records Management, Abandoned Property, Social Media, Broker Dealer responsibilities...
with Internal Audit IT manager for testing of IT General Controls (ITGCs), Application Controls and Key Reports and the...-based incentives (e.g. MBO, commission, etc.) Employee Assistance Program (EAP) under Workplace Options with free...
organization' control environments. The HR Governance team acts as the Embedded Risk Manager to evaluate the inherent risk... to strengthen HR's internal controls and issue identification. Develop testing program to assess the design, adequacy, and adherence...
organization' control environments. The HR Governance team will act as the Embedded Risk Manager to evaluate the inherent risk...'s internal controls and issue identification. Complete testing program to assess the design, adequacy, and adherence of controls...