, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report... Partner with stakeholders, business management, other control groups (i.e. risk management, compliance), and regulators...
at a senior level to improve Marex corporate governance, risk management practice and internal control environment for technology... and sustainability of the Marex Technology control environment. Manage our co source partner for technology specific audits and ensure...
of risk and control in banking, and a strong working knowledge of financial crime and fraud rules, regulation and legislation... which is fair, transparent, and honest, underpin everything that we do. We aim to be the financial partner of choice for our clients...
world’s most sophisticated clients using leading technology and exceptional service. The Role The Risk & Control Self... that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements...
to NPS and the broader LSEG business. Risk Management: Identifying, assess and control threats to NPS products and services... businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed...
, Service Strategy & Design, Asset Management Responsible for compliance with COBIT Control Library, assurance and testing...) Lead and drive the delivery of Service governance, core control framework and regulatory adherence Partner with business...
and running of a best practice IT General Control Framework. This will deliver continual improvements in support of Audit and Risk... coordination of the ongoing compliance monitoring, awareness training and testing. Coordinate, execute and oversee key controls...
for store team; ensure store service/selling culture is representative of the Under Armour brand Partner with the Store Manager... of inventory control; monitor store shrink performance within outlined expectations In partnership with the Store Manager, Retail...
, financial lines and specialty. With an innovative and flexible approach to risk solutions, we partner with those who move the... Security policies, Legal, Compliance, Risk, and Regulatory requirements, and industry best practice Assess vendor tools based...
and specialty. With an innovative and flexible approach to risk solutions, we partner with those who move the world..., both in terms of managing risk and enabling new business opportunities. Data and Applied AI assets should not only be high quality...
, Transformation and Testing Center of Excellence that supports the delivery of the global operational resiliency program. This role..., Resiliency Transformation, and Testing Center of Excellence. Key Responsibilities of the position include...
completion. Manages interface with vendors in cooperation with vendor partner functions Quote/proposal review... amendments • Accountable for vendor cost control, budget review, invoice reconciliation and PO close-out Vendor service...
protocol sections during protocol development Manage interface with vendors in cooperation with vendor partner functions... of vendor contract amendments and accountable for vendor cost control, budget review, invoice reconciliation and PO close-out...
businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed... and development of our low latency high volume trading systems. Responsibilities: Assisting in the design, enhancement and testing...
on testing and drafting and reviewing audit reports and board materials to ensure actionable information is provided to senior... efficiency and/or to enhance the design or operating effectiveness of Northern Trust’s internal control environment. The key...
: Partner with Global Operations functions and stakeholders to validate scope and elicit and document business requirements... business SMEs to identify and implement controls and enhancements to mitigate risk in manual or critical processes. Support...
effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk... businesses and their communities to thrive in the digital economy. We're the strategic payments partner for some of the...
to improve the developer experience and cloud enablement solutions. Through daring innovation, focused risk management... and democratizes the digital policy lifecycle across all clouds, supporting Role-Based Access Control (RBAC), Custom Control Frameworks...