and prevent them from arising. Ensure compliance with the rules and procedures that are prescribed by Risk and Compliance...
area Risk Sales support for all customer related order requests (new and existing customers) Acts as a liaison... and facilitate productivity and efficiency tools (Order To Cash workflow) Basic knowledge of the Risk On-boarding process balancing...
accounting system. Good understanding of financial ratios and knowledge on Moody's Risk Analytics would be an added advantage...
prior to launch. Review Security Architecture and Design call-outs in Security Risk Assessment reports and Risk Treatment... and PSRA activities are being tracked and updated by each SME on ServiceNow Tracking and follow-up closure of submitted Risk...
of risk or inefficiency. Implement recommendations from audit findings to enhance financial controls and procedures...
and mitigated prior to launch. Review Security Architecture and Design call-outs in Security Risk Assessment reports and Risk... of submitted Risk Acceptance and Security Technical debts Review current system security measures and recommend and implement...
issues are identified and mitigated prior to launch. Review Security Architecture and Design call-outs in Security Risk... Assessment reports and Risk Treatment Plans for all new projects prior to cutover. Proactively monitor the overall project...
JOB DESCRIPTION Job Functions: . Compliance and Risk Management . Compliance Monitoring and Assessment . Policy... and assessment completion, reporting and tracking, compliance and risk management practices, laws and regulations for major/relevant...
JOB DESCRIPTION Job Functions: Compliance and Risk Management Compliance Monitoring and Assessment Policy and Procedure... to remediate compliance performance issues Serve as escalation point to client for all compliance and risk issues. Monitor...
financial accounting system. Good understanding of financial ratios and knowledge on Moody's Risk Analytics would be an added...
. Escalation of issues that pose a potential significant risk or financial loss. If you’d like to work with: Finance Bank...
or risk experience Internal Application Requirements: Exhibits positive behavior in line with evoke values...
Job Description: Job Functions: Compliance and Risk Management Compliance Monitoring and Assessment Policy... one or more of the following fields: audit and assessment completion, reporting and tracking, compliance and risk management practices...
. Escalation of issues that pose a potential significant risk or financial loss. If you’d like to work with: Finance Bank...
About the Role: Grade Level (for internal use): 08 The Team: Working in Vendor Risk Management offers the opportunity... opportunities to expand your knowledge and expertise. The Impact: In addition to risk assessments, recertification, and continuous...
to regulatory changes as and when they occur. Escalation of issues that pose a potential significant risk or financial loss...
order to design new and continuously improve existing customer experiences. RESPONSIBILITIES 3rd Line of Defense Risk.... (Level 2) Risk Management - Identifies, assesses, prioritizes and manages risks without supervision and provides technical...
order to design new and continuously improve existing customer experiences. RESPONSIBILITIES 3rd Line of Defense Risk.... (Level 2) Risk Management - Identifies, assesses, prioritizes and manages risks without supervision and provides technical...
or experience - Understanding or Exposure on/of IT Compliance & Risk is an advantage Job Description: Work closely with stakeholders... and optimization. - Conduct feasibility studies, cost-benefit analysis, and risk assessments for proposed cloud and infrastructure...
a number of processes/products (high risk related) and usually works on a day-to-day basis in an environment of a medium level of complexity...