Governance mechanisms. The Senior Project Manager will provide project management services used by the Business Technology...) professional resources to provide Senior Project Management services for the project delivery of the IMT ministry projects...
and last name. Description Responsibilities: Provides project management on large scale, complex, high profile and high risk... management Manages project budget and communicates to senior management on project status...
proactive engagement of the audit team, allowing for the effective design of governance, risk management and control processes... Knowledge of audit methodologies and frameworks, COSO enterprise risk management framework, audit governance concepts, tools...
and identifying opportunities to improve the effectiveness of risk management, controls, and governance processes. This role involves... stakeholders, including senior management, and external auditors. Communicate audit findings and recommendations effectively...
other senior legal counsels on project-based initiatives including liaison cross functionally with other teams Process Management... and processes used in support of customer contracts Proactively searching for and publicly highlighting with senior management...
audits over areas such as Information Risk Management, Technology Governance, Cybersecurity, Network Security, Identity... team. The Senior Technology Auditor/Associate Manager will participate in planning, execution and reporting for large...
is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries... everything we do. The Manager, Application Security is responsible for establishing and enforcing security standards and best practices...
and disciplined approach to evaluate and improve the effectiveness of the organization’s governance and risk management. Key... is a core element of the Model Risk Management framework and an essential piece to ensure compliance with Regulatory...
, S4Hana, SuccessFactors, Manager Self-Service/Employee Self-Service (MSS/ESS), SAP Extended Warehouse Management (EWM... to best practices. Strong background in budget management and financial controls, with experience in forecasting and risk assessment...
to stakeholder's senior management identifying significant issues in a business context, working with audit stakeholders to identify... of governance, risk, control frameworks and audit methodologies Maintain information systems competency through ongoing...
to provide expert level of contract management and financial advice to senior leaders as well as being able to make strategic...Job Description: HM Note: This hybrid contract role is in office at the manager's discretion. Candidates resume...
for acceptance by senior line of business and Market Risk executives. Escalate disagreements between lines of business and VPC... and feedback. Proactively identify and report to EVP & Senior Market Risk Officer and Market Risk Managing Directors, specific...
. We have built a team of extraordinary people from around the world. We are problem solvers, risk takers, innovators, and thought... title: Technology Project Manager Department: Global Technology Position band: Supervisory/Consultant (Global Grade 3...
of Extension Must have: Certified Project Manager At least 8 years' Project Management experience in delivering complex... to a large-scale, complex digital and business transformation project, including working with executive and senior management...
: (i) assessing the effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence... the effectiveness of a client's Model Risk Management Framework (MRMF). This encompasses a thorough review of models...
: (i) assessing the effectiveness of internal controls, risk management practices and governance processes, (ii) evaluating adherence... the effectiveness of a client’s Model Risk Management Framework (MRMF). This encompasses a thorough review of models...
mitigation plans and action items for each risk/issue. · Status Reports: Prepare regular status reports for senior leadership... and Risk Management · Develop and implement comprehensive risk management plans, ensuring all identified risks are documented...
. Reporting to the Senior Manager, the successful candidate will support the Bell Media business unit and will work closely... succeed. And through our commitment to environmental, social and governance initiatives, you will feel good about the greater...
management and assist the Senior Manager with the oversight, tracking and reporting of Global Approved Counsel, Bank USA Special... Management) to evaluate and mitigate operational and potential reputational risk. Supporting Senior Managers & Cross...
Improvement, Advisory clinic sessions and FINOPS). Additionally, working closely with the Manager, Platform Governance... Data & Analytics team across all CIBC departments (IT, Enterprise Architecture, Security and Risk Management...