and control of regulatory compliance and conduct risk within business, monitor performance against risk and control expectations..., customer outcomes, risk appetite, supporting the resolution of any identified control gaps. Providing oversight...
and control of regulatory compliance and conduct risk within business, monitor performance against risk and control expectations..., customer outcomes, risk appetite, supporting the resolution of any identified control gaps. Providing oversight...
General: Job description and person specification Finance Business Partner – 18 month FTC Division: Finance... Business Partner within it’s Finance function to work closely with a range of stakeholders across the business. Reporting...
&A Systems Business Partner Overview of the Department/Section: Mitsubishi UFJ Financial Group (MUFG) is one of the world..., dissected into annual budgets. FP&A partner with the business to develop the operating and financial plan required to achieve...
views of data to support the testing and associated reporting of controls, as detailed in the internal control monitoring... controls assurance and advisory work. The role covers design and implementation of data analytics to support internal control...
and ongoing control adherence and improvement. Partner with the business to improve culture of controls, increase effectiveness... the future of DUAL’s Internal Control framework and delivering a high performing and highly effective UK finance function...
to create and implement effective controls. You will have the opportunity to partner the business by offering advice on control... design, review Risk and Control Matrices (RACMs) etc. Work closely with key stakeholders and other assurance providers...
to create and implement effective controls. You will have the opportunity to partner the business by offering advice on control... design, review Risk and Control Matrices (RACMs) etc. Work closely with key stakeholders and other assurance providers...
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...
experience, with experience of delivery of improved risk and control outcomes. Good knowledge of the insurance industry... and sustainability of control environment and associated risk and control activity would be beneficial but not essential. Excellent...
for all consultants in the team Quality Control Accountable for the end-to-end solution design for all regional platform projects... to engagement with developers, architecture, testing and documentation standards Actively promote knowledge sharing within the...
and Reactive maintenance services to up to 70 sites across London. Ensure that the appropriate risk assessments are completed..., and any required control measures are in place prior to carrying out tasks. Adopt a flexible approach and assist the team to achieve...
processes. You'll partner with ESG controllers and other teams to document and understand data and control requirements for ESG... acceptance testing for software enhancements. Test data sourcing proposals and present findings to strategic forums. Reconcile...
, execute, and document audit reports, including risk assessments and audit testing. Collaborate with global Audit colleagues.... Solid understanding of internal control concepts and risk evaluation. Excellent verbal and written communication skills...
to support business needs. User Management & Auditing: Manage user account management, access control, and platform auditing... protection standards. Partner with DCL IT to implement robust security protocols and regular platform audits, focusing...
including COREP, FinRep etc Understanding of the requisite control processes over Finance data flows Understanding... in gathering requirements, analysing issues, identifying solutions and testing successful outcomes Ability to positively drive...
post-mortem / root-cause analysis processes - develop improved controls and testing scenarios based upon analysis Partner... including continuous improvement plans Partner with the Firmwide Simulation Utility (FSU), the Firmwide Business Resiliency...
Security Architecture Governance Engineering (SAGE) team, you will focus on supporting security risk assessment of in-house... risk assessments, threat modelling, and vulnerability analysis to identify potential security gaps and develop...
presence across financial markets, we enable businesses and economies around the world to fund innovation, manage risk... Methodology management - Policy and process document control and governance Oversight of workstream-defined data QA/QC processes...
and Operating procedures, ensuring continued adherence to regulatory requirements. Partner with Technology, Operations, Risk... to management boards across the organization. Partner with senior leaders to facilitate informed risk decisions by providing...