Line of Service Assurance Industry/Sector Asset and Wealth Management Specialism Assurance Management Level... Reporting, Financial Risk Management, Financial Statement Analysis, Financial Statement Preparation, Financial Strategy...
Responsibilities Provide assurance on regulatory compliance, accuracy and completeness over DTCC (Depository Trust... process reviews on the reporting process i.e. review if controls are properly designed to mitigate the specific risk...
compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT... security review. Perform third party assurance engagement covering business and IT controls Understanding of COSO and IT...
and project success. Risk Management: Identify and proactively manage project risks, issues, and dependencies. Develop... mitigation strategies to address potential roadblocks. Quality Assurance: Implement quality control processes to ensure the...
challenges and risk mitigation. In-depth knowledge of quality assurance processes, encompassing testing methodologies... Architecture: Collaborate closely with Architecture team on system and application design Quality Assurance: Implement quality...
of professional experience in compliance including risk mitigation, investigations, audit, operational and/or other relevant assurance... communications and training efforts locally; (iv) conducting risk assessments and mitigation activities; (v) supporting...
maintains a proactive, data-driven approach to quality governance, driving transparency, accountability, and risk mitigation... Management: Develop and manage the Watchlist for at-risk projects or financials, categorizing them into: Orange (High...
, production, quality assurance, and supply chain teams to ensure on-time and on-spec delivery.Collaborate with K&S on design... of project plans, schedules, risk assessments, and change orders for full transparency and traceability. Provide regular reports...
critical to minimizing compliance risk to the company’s operations. This role has substantial responsibilities related to the... in return for the assurance of employment. If you are concerned that an offer of employment might be a scam or that the...
control, scoping, tracking, reporting, risk analysis, and quality assurance. Define the approach, scope, and costs..., risk and issue logs, and manage client expectations with the wider project team. Ensure proper processes and templates...
, driving transparency, accountability, and risk mitigation across all projects. What will you do? 1. Dashboards and Early... for at-risk projects or financials, categorizing them into: Orange (High attention needed) Red (Immediate action...