... compliance, NFR and other risk/control teams to ensure full compliance ...
2 dni temu
... Participating in code reviews and quality assurance activities Create technical documentation ...
21 dni temu
... Finance COO Risk and Control Governance. Provide Quality Assurance and oversight on ... quality & consistency (e.g. data corrections made once, centrally). Support risk and control ... and related tools) and control owners, control officers and the Assurance team ...
20 dni temu
... Risk and Issue Management, Change Control Process & Global Governance Management. ... control. Helps ensure the portfolio / programme/project team follows all quality ... manages internal ad-hoc quality audits, reports quality variance and suggests corrective ...
7 dni temu
... a digestible manner. Experience in data quality management and remediation. Strong data ... ownership and responsibility for the quality of the reported data. Assist ... quality, reflecting accepted regulatory policy and standards with transparent and robust control ...
14 dni temu
... a good understanding of proper control environments. Confident to work ... detail and a drive for quality statistical skills to study ... accountability for oversee the quality and accuracy of various ... for the bank. Ensure quality of the reporting outputs ...
8 dni temu
... scope, quality, cost and effort. Leads and executes the Portfolio control framework ... benefits tracking and Programme/Project quality assurance. Actively engages in Programme ... scope, quality, cost and effort. Leads and executes the Portfolio control framework ...
12 dni temu
... groups. Skills: High quality verbal and written communication ... analysis; Impact Analysis; Change Control; MS Office (Excel, Power ... groups. Skills: High quality verbal and written communication ... analysis; Impact Analysis; Change Control; MS Office (Excel, Power ...
27 dni temu
... of remediation processes and control documentation. Experience working with ... immediate feedback on the quality of the Issue/Action ... Action Plans. Complete high-quality documentation of the Issue ... , providing risk stewards, control owners and senior management ...
27 dni temu
... that the risk and control environment is commensurate with ... NM to ensure consistency and quality, working with the relevant ... that the risk and control environment is commensurate with ... ERM oversight and internal control effectiveness across WPB, Europe.
16 dni temu
... responsibilities Provide or support high quality project delivery services in line ... or observations in terms of control weaknesses, compliance breaches and operational ...
4 dni temu
... , mitigation and control. Be able to enforce the quality policies and processes ... demands (Project Management). Ensure Service Quality Targets are met for offered ...
8 dni temu
... connections, sanctions). Knowledge of quality assurance and risk related topics ... financial transactions. Ensure high-quality processing to meet customer satisfaction ... with responsibility for input, monitoring, control, and approvals. Coordinate with branches ...
13 dni temu
... , mitigation and control Be able to enforce the quality policies and processes ... demands (Project Management) Ensure Service Quality Targets are met for offered ...
15 dni temu
... prioritization of assigned tasks. Relational quality. Sense of customer service and ... for services and monitor and control invoices issued by our suppliers ...
5 dni temu
... computing, and familiarity with version control tools like Git. Knowledge of ... reduces manual effort. Deliver high-quality results by taking ownership of ...
6 dni temu
... /dependencies. Ensure all agreed costs, quality and delivery commitments to stakeholders ... such as risk logs, change control and resource requests. Work closely ...
6 dni temu
... /dependencies. Ensure all agreed costs, quality and delivery commitments to stakeholders ... such as risk logs, change control and resource requests. Work closely ...
6 dni temu
... support the team in consistent, quality execution of monitoring and detection ... to inform adjustments to the control plane. Intermediate level of knowledge ...
8 dni temu
... to inform adjustments to the control plane. Expert level of knowledge ... continually improve detection posture. Provide quality assurance and oversight to investigation ...
8 dni temu
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