with financial or risk background is preferred Ability to interpret business requirements and other supporting documentation...
stakeholders, including, but not limited to Risk, Change Delivery, Supplied Management, IT to support service and product...
Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
framework and strategy. · Integrate the release processes into the overall software methodology. · Apply a risk management... mitigation strategies for areas of risk. · Interface with developers, quality assurance analysts, and business analysts...
Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Associate... with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management...
Job description Role purpose Global Operational and Resilience Risk (ORR) is a sub function of Group Risk.... Its purpose is to make sure HSBC understands, and is in control of its non-financial risk position. In addition, the function...
evolution. Includes: security standards as code; continuous platform security assessments, and; risk-based capability expansion... multiple cyber mandates to be enforced by default. Ensure the transparent prioritisation of a common backlog to drive risk...
and others, preforming ad hoc financial analysis to support key business decisions. Manages risk and opportunities to deliver the business...
of a common backlog to drive risk reduction, simplification and wider strategic needs. Ensure risk-risk trade-offs are managed..., particularly risk mitigation and operational needs. Innovation: Empower HSBC to successfully navigate cyber risk with innovative...
across multiple partners. Ensure the transparent prioritisation of a common backlog to drive risk reduction, simplification and wider... strategic needs. Ensure risk-risk trade-offs are managed, particularly risk mitigation and operational needs. Innovation...
the bank to manage its cyber risk every day, in every market. This includes maturing our current practice to meet service... a world-class engineering capability, empowering HSBC to successfully navigate cyber risk with innovative, responsive...
understand risk level and make decisions on actionable mitigation plans. Responsibilities: - Responsible for a deep... proactive analyses on commerce platform compliance systematically; - Exercise independent judgment and provide risk-based...
results. Identify issues that may create potential financial exposure and/or risk to the Firm, and escalate accordingly...
in audit processes, risk analysis, control testing, and continuous improvement. Responsibilities include handling PCI... to executive leadership. Assist with information security audits, risk mitigation, and remediation. Track remediation efforts...
This role supports SAP Security activities including monitoring sensitive SOX controls, SOD risk elimination by users role.... Knowledge of COBIT, IT risk frameworks, and experience with ITIL processes. Knowledge of SAP GRC. If this is an opportunity...
for new employees, risk assessments and ongoing (safety) training. Assist with payroll and payroll related records. Update...
This role supports SAP Security activities including monitoring sensitive SOX controls, SOD risk elimination by users role.... Knowledge of COBIT, IT risk frameworks, and experience with ITIL processes. Knowledge of SAP GRC. If this is an opportunity...
requests received from the Risk Management/Fraud Control Unit as well as requests received directly from TRS business units...
(Know Your Customer) procedures to verify customer identities and assess risk levels, including processing of KYC profiles... and conducting Enhanced Due Diligence (EDD) reviews on high-risk customers. Ensuring document integrity and compliance with policies...
. Job Description Responsibilities of the role include: To drive the Risk, Control & Audit compliance agenda starting with Diageo Mexico and eventually... risks embedded within them Drive assurance agenda for the areas under scope. Define risk and controls targets...