should have extensive knowledge of SOX compliance and internal controls. They should demonstrate a risk-based approach to assessing... environment and ability to manage regular evolutions to processes and technology. Exceptional project management skills, the...
provide essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new..., as well as the implementation of effective risk management tools, control processes, efficiency initiatives, business...
/ monthly/quarterly dashboards are updated and readily available for the management review Conduct meetings with WMG teams... to update on the progress, risk and issues involved in hiring for a position and seek help if necessary Follow checks...
, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including... and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential...
& Asia) develop and manage the platforms, calculation engines, and analytical tools that controllers, risk management... expertise in both technology and finance, and to directly engage with colleagues and senior management from across the business...
of the tower SLA adherence Knowledge management CSAT/ Customer Experience Identification of risk issues and mitigation...) through automation and other initiatives for higher efficiency and effectiveness ͏ Team Management Resourcing...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors... with technical and audit skills by carrying out comprehensive financial risk-based reviews JOB FUNCTIONS AND RESPONSIBILITIES...
charged with managing the firm's liquidity, capital, and risk, and providing the overall financial control and reporting... within Goldman Sachs Asset Management division with oversight over complex private funds. ABOUT GOLDMAN SACHS At Goldman Sachs...
Management Level F Business Function and Home Corporate IT supports and develops corporate applications... IT. Line management will be within the Delivery Home, where Change Management professionals reside. Role Summary The...
to vulnerability management process development Conduct remediation activities with company partners in response to detected... Identify root cause of cybersecurity incidents Develop base statistical methods to display cybersecurity risk Hunt for new...
in risk management, big data, mobile and more. We look for creative collaborators who evolve, adapt to change and thrive... and lending activities. We are a global team of lenders, investors, risk managers, skilled marketers, web experts and banking...
are designed and operating effectively. The ideal candidate will have a strong background in IT risk management, cybersecurity..., results, and findings. Compliance and Risk Management: Ensure that IT and cybersecurity controls comply with relevant...
on own area. Can assess complex problems with broad impact on the activity, improve processes, recommend solutions and risk... mitigation plans. Able to communicate complex information. Works with a high level of autonomy, based on management directions...
principles or standards Basic knowledge of the organization and its policies required Appropriately assess risk when business... as required. Job Family Group: Decision Management Job Family: Business Analysis Time Type: Full time Citi is an equal opportunity...
Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance... are met to fullest satisfaction Partnering with other key Finance departments such as Treasury, P2P, Financial systems, Risk & Controls...
business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business... management, configuration management, change management, problem management etc. i. Provide assistance for disaster recovery...
charged with managing the firm's liquidity, capital, and risk, and providing the overall financial control and reporting... within Goldman Sachs Asset Management division with oversight over complex private funds. ABOUT GOLDMAN SACHS At Goldman Sachs...
transformation, where organizations are faced with increasing cyber risk but cannot afford defensive measures to slow down progress... in Identity and Access Management (IAM) valuable ; cybersecurity and/or compliance background also very valuable...
, building solutions in risk management, big data and more. We look for creative collaborators who evolve, adapt to change..., a business unit within Platform Solutions, aims to provide comprehensive cash management solutions for corporations. Transaction...
when problems and/or opportunities arise. Handle/analyze data and information responsibly. Follow risk management...Line of Service Advisory Industry/Sector Not Applicable Specialism Salesforce Management Level Associate...