... in our team: The Control Assurance Manager will be responsible for ... semi-automated Controls Assurance in line with the automated control assurance framework for ... of a continuous assurance model. Conducting and managing Control Assurance Program (CAP) ...
13 days ago
... Risk and Control Advisory & Delivery Manager will be responsible ... for developing, maintaining, and enhancing the automated control assurance ... of a continuous assurance model. Conducting and managing Control Assurance Program (CAP ...
17 days ago
... for driving control automation, optimizing control testing/assurance activities, and performing control testing over ... in line with the automated controls assurance framework for RBS, and you ...
13 days ago
... the CommSec Broking & Markets Control Assurance Team. You will be responsible ... a sound understanding of Quality Assurance Guidelines and the Phone Identification ... Framework in the context of controls assurance and associated reporting processes Ensuring ...
17 days ago
... secondment Quality Assurance Manager - Capability and Training The Regulatory and Control Operations (RACO ... and outcomes ensuring we leverage assurance processes, best practice and ... of all assurance reviews and testing of the QA controls, modelling and ...
18 hours ago
... assessment and governance. Controls assurance and continuous improvement through control automation. Do work ... role reports to the Quality Assurance Manager, Business Assurance. On any given day ...
19 days ago
... . Private Bankers and Private Wealth Managers specialise in banking, lending, strategic ... third party governance, risk, and control assurance activities. Set expectations and manage ... Line 2 and Line 3 review and assurance activities with the business. We ...
21 days ago
... ensuring design and distribution compliance, control design, customer remediation, regulatory ... safer and faster. As a Senior Manager, you will have the opportunity ... to its products. Performing ongoing controls assurance, testing and monitoring of compliance ...
10 days ago
... a meaningful impact As a Risk and Controls Senior Manager Line 1, you'll play ... assessments; Design and implementation of controls to enable better risk and ... resiliency of business processes and controls through continuous improvements; Uphold data ...
25 days ago
... objective assurance of the effectiveness of the Groups risk management, controls and ... digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control ... and deliver effective and efficient assurance of your audit portfolio ...
4 days ago
... assurance of the effectiveness of the Groups risk management, controls ... reporting lines Your manager is the Executive Manager - Financial Crime ... and Fraud Audit. Your manager once removed (MoR) is ... the General Manager - Financial Crime, Fraud, Privacy ...
18 hours ago
... foundational risk services including profiling, control advice, issue and incident ... recommendations to improve business processes, controls, systems and procedures to ... Facilitate audits and other external assurance activities with the business Support ...
17 days ago
Description: Senior Manager, Risk and Control Enablement - Chief Data ... : The Senior Manager, Risk and Control Enablement is part ... effective design of technology control specifications, and validate ... making and provide assurance over controls. We're interested ...
5 days ago
... Your business & team Group Audit & Assurance (GA&A) provide independent, objective, ... and commercial risk focused assurance to the Board Audit ... role As a Senior Audit Manager for Models, AI, and ... provide objective assurance on the risks and controls and work ...
4 days ago
Description: Senior Manager GCS Assurance See yourself in our team: ... within GCS including complaint management assurance and reporting. Uplift previously adopted ... our regulatory obligations/compliance and assurance requirements Ability to think critically ...
25 days ago
... strong credit risk frameworks and control environment. On a day to day ... within limit thresholds. Support Senior Managers in establishing industry risk appetite ... to resolve issues. Re-designs controls/processes to better manage, measure ...
17 days ago
... of your analysis and version control of code/scripts using tools ... . Support your peers with quality assurance (QA) reviews and ensure that ...
7 days ago
... the Line 2 Operational Risk Executive Manager for Business Bank, your primary ... an effective second layer of assurance and you will be supporting ... ' technology change initiatives, including performing assurance activities; Provide advice in relation ...
26 days ago
... will report into the Executive Manager Operational Risk. Responsibilities include: ... small team of risk professionals (Manager and Analyst) Maintaining strong relationships ... risk advisory, risk reviews or assurance); Providing various operational risk reports ...
4 days ago
... obligations. Work with the Executive Manager, Operational Risk & Compliance, CBA ... relevant NFRCs, your Executive Manager/ General Manager and to the Technology and ... for Line 2 risk management and assurance activities, analytics, and reporting. Contribute ...
26 days ago