... related change management, events management, controls design and general assurance advice ... and controls data outside the CR&R Portfolio, investigation of data quality anomalies ... provide value add insights Providing control objectives and compliance support ( ...
5 days ago
... the Role As a Business Assurance & Controls Expert in our Complaints, Remediation ... and risk data completeness and quality in the NFR hub for ...
10 days ago
... to execute project requirements. Creative quality control, checking and proofing. Booking and ...
a month ago
... Operational Risk Assessments, Obligations Management, Control governance, and Risk Insights. You ... support central and divisional regulatory control attestations and other attestation ... manage risk data completeness and quality Coordinate and manage data for ...
22 days ago
... Providing assurance of quality and adequacy of risks, key controls, treatments, events ... industry standards. Sound understanding of control effectiveness assessment/testing, mitigation ... to determine root cause of control deficiencies to enable meaningful ...
22 days ago
... risk. Deliver appropriate assurance through quality audit reports supported by appropriate ... sustainable solutions that enhance the control environment, better manage risk exposures ... . Experience including risk and control analysis of complex business areas ...
8 days ago
... sustainable solutions that enhance the control environment, better manage risk exposures ... risk governance and management, application controls, IT service management, data and ... track record of delivering high quality assurance work in technical areas ...
20 days ago
... relevant policies and procedures. Maintaining control of workflows across all compliance ... or customer decisions. Quality assurance: Ensuring the quality and viability of working ... solutions through quality practices and rigorous testing ...
9 days ago
... technology environment to increase the quality and efficiency of the outcomes ... Experience working with a distributed version control and source code management tool ... design principles. Ensure the performance, quality, and responsiveness of applications. Able ...
a month ago
... design & configuration, business architecture, controls design, and/or business analysis ... Provisioning, Architecture & Design, Systems Controls services; including but not limited ... Enable the efficient production of quality requirements, and manage demand in ...
2 days ago
... design & configuration, business architecture, controls design, and/or business analysis ... Provisioning, Architecture & Design, Systems Controls services; including but not limited ... Enable the efficient production of quality requirements, and manage demand in ...
2 days ago
... of Business Unit risks and controls in place. What will your ... . Process Deliver appropriate assurance through quality audit reports supported by appropriate ...
5 hours ago
... of Business Unit risks and controls in place. What will your ... . Process Deliver appropriate assurance through quality audit reports supported by appropriate ...
a day ago
... on security vulnerabilities and remediation controls to the application development teams ... , providing remediation guidance, reporting and quality review Experience in running through ...
2 days ago
... ) • Enable the efficient production of quality requirements, and manage demand in ... . Know your risks, know your controls, manage your COR events (ensuring ...
22 days ago