its team to enhance State Street’s cybersecurity and technology risk and control framework and collaborate with Control Testing... & Assurance in order to identify control gaps, design new controls and evaluate and improve existing controls to reduce risk. The...
crucial for Aviva’s strategic growth. This position is pivotal in ensuring a robust control environment at Aviva, making it... from you! A bit about the job: You’ll have the opportunity to improve the efficiency and sustainability of the control environment...
and trade execution methods to be able to understand and follow up on their associated risks o Control of Investment... control-related business risks for presentation to Heads of Investments and Trading Senior Managers within AXA IM Core...
and trade execution methods to be able to understand and follow up on their associated risks o Control of Investment... control-related business risks for presentation to Heads of Investments and Trading Senior Managers within AXA IM Core...
, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting. Employer... & Expertise; ii) Risks & Controls Identification/Assessment; iii) Issue Management; iv) Control Governance & Reporting...
environment through the identification of key risks, execution of the internal controls program, and partnering with the business... to advocate change. This position is a member of the Global Internal Control team reporting directly to the IT Internal Controls...
in the zone, developing a risk point of view, determining a course of action to address risks, and working with various level... and communicating across the zone to drive control awareness and accountability. You will be a key member of the Global Internal...
, and communicating gaps identified to the business. Leading the Minimum Control Standards exercise for the group... and to become a leading figure in the region for all issues that pertain to controls Ensuring all entities properly adopt the control...
entered, every transaction completed, the Control Office ensures that key controls mitigate associated risks to enable secure... our front to back business franchise to evaluate control functions and key risks managed by the GBM teams. Assist in the...
collaborate with our CFO to enhance governance, strengthen our control environment, and champion a culture of continuous... to refine operational controls, mitigate risks, and optimise governance mechanisms. Managing Risks and Controls: Strengthen...
collaborate with our CFO to enhance governance, strengthen our control environment, and champion a culture of continuous... to refine operational controls, mitigate risks, and optimise governance mechanisms. Managing Risks and Controls: Strengthen...
for JPMorgan Chase & Co. (JPMC), Control Management prevents, detects, and monitors operational, regulatory, and reputational risks... and Operational Risk Evaluation (CORE) program by focusing on four key pillars: i) Control Design & Expertise; ii) Risks & Controls...
). Collaborates with PMO director and/or project manager to address actions, recognise opportunities and mitigate risks and issues.... Guides activities/operations to ensure that are carried out in line with Mace control centre, client requirements...
and mitigate risks and issues. Coordinates activities/operations to ensure they are carried out in line with Mace control centre... of excellence, Mace way control centre and knowledge hub. You will support the HUB PMO and project controls director...
division to evaluate control functions and key risks managed by the GBM teams. The ideal candidate would be able to effectively.... In addition, Operations provides essential risk management and control to preserve and enhance the firm's assets...
in monitoring project status, identifying improvements, and driving the efficiency agenda. As a Control Manager - Senior Associate... operational models for new regulatory reporting processes and refine existing models for efficiency. Own and escalate risks...
root cause) to continually improve consistency and quality while highlighting key operational and conduct risks...
and risks. Strong ICFR skills, including IT processes and IT automated controls. Ability to operate in a fast-paced...
of internal and external support. Excellent communication skills to clearly articulate the status of work and potential risks...