to us: SimCorp is maturing its process and risk governance set-up by forming a new Group Process Excellence Team within Group Risk... to enhance risk management and control processes. As our Lead Process Consultant, you will collaborate with process owners...
and accountability and develop and implement governance frameworks to enhance risk management and control processes. As our Lead... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: SimCorp is maturing its process and risk governance set-up...
/ manage risk. Lead resulting corrective action process implementation and follow up throughout the organization Perform ad hoc... where applicable as well as alternative creative solutions Review contracts and identify contractual related risks Lead cross...
successful project execution and managing the operations of the Governance Risk & Compliance (GRC) Platform. Roles & Responsibilities...: Expected to be an SME in Governance Risk & Compliance (GRC) Platform Operations. Expected to collaborate and manage the team...
. Lead process walkthroughs to external auditors. Control Framework Compliance: Develop understanding of the LSEG Control...: Partner with the 1st LOD and 2 LOD Risk to ensure the operation of Internal controls owned by CST/respective business...
future issues / manage risk. Lead resulting corrective action process implementation and follow up throughout the... Lead cross-functional as well as cross-regional projects focused on 1) improving rigor in key Finance and Operational...
Job Description: Job Title: Lead Principal Auditor Corporate Title: Vice President Location: Manila Overview... Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance...
and to exercise sound judgement when managing client risk. Impact/Scope Executes and promotes critical and other problem management... processes across global operations. Operationalized agreed governance with client (e.g., critical incident process). Oversees...
procurement policies and a governance framework to provide DTCC with an in-depth overview of services procurement spend... in resolving client issues Minimizes risk by following established policies and procedures, escalating issues, and supporting...
management to stay informed on operations for risk assessment and audit scoping; collaborates with management on audit findings... with external auditors, compliance, and other governance functions, and responds to management queries regarding the internal...
Department oversees security, governance, risk management, and compliance, and security operations for all Agoda. We are vigilant... code reviews, vulnerability testing and risk analysis Research on the negative effects of a vulnerability, from minimizing...
with any regulations and internal controls/risk management measures Able to prepare detailed reporting, provide analysis or insights... on various data/reports and present performance results to relevant stakeholders in governance forums (e.g. Monthly, Quarterly...
, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part... of planning and execution of risk-oriented audits with respect to compliance and efficiency of processes. You will assess the...
(GA) function comprises c. 850 staff globally and is a professional, business focused, proactive risk based global audit... linked to promoting strong corporate and ethical governance, a philosophy that it is the responsibility of each and every...
across domain, operations and behavioral Participates in internal and external governance model order to track and monitor... Contractual knowledge and knowledge of compliance and contractual risk management Willing to work on a night shift Open to work...
with local priorities and Governments of Australia and Philippines priorities. Lead engagement with key stakeholders, including..., and timely implementation of all activities including management of staff and consultants, oversight of work plans, risk...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress..., governance, IT security and compliance through the performance of assigned procedures and coordinate with the business to draft...
and governance frameworks to minimize risk and ensure payroll staff are well trained in the delivery of payroll using the ADP systems... and enhancement activities. Develop and manage governance for payroll system ensuring that all identified risk, compliance, control...
and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls, governance and risk management..., Information Systems Audit will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance...
guidance to support business growth. You will play a key role in financial planning, risk management, and corporate governance... growth, and we are seeking a highly skilled Financial Controller to lead their finance team and drive financial performance...