... OverviewThe Business Risk and Control Officer is a strategic professional ... execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by ... escalating, managing and reporting control issues with transparency.What well ...
... manage our risks and controls within an agreed risk appetite, ... a technology risk and control SME.Well look to you ... to sustain a control environment certification within risk appetite. ... the wider risk and control teams * Collaborating with senior stakeholders ...
... manage our risks and controls within an agreed risk appetite, ... a technology risk and control SME.Well look to you ... to sustain a control environment certification within risk appetite. ... the wider risk and control teams * Collaborating with senior stakeholders ...
... . Other activities of project control include: review of project agreements, ... Candidate ProfileTitle of Position: Project Control Assistant Category & Level: General Service, ... . Other activities of project control include: review of project agreements, ...
... Business Risk and Control Officer is a strategic professional ... execution of the Manager Control Assessment (MCA, i.e. Risk Control Self-Assessment) as required by ... Policy, including monitoring of control breaches and dissemination and learnings ...
... initiatives of the GBS Control AP LATAM & working with key ... to identify risk and controls in business processes, RASCI Matrix * ... initiatives of the GBS Control AP LATAM & working with key ... to identify risk and controls in business processes, RASCI Matrix * ...
... and local regulations. Identify key control gaps and define mitigating solutions ... balance between maintaining a sound control environment with efficiency and pragmatism. ... understanding of COSO and internal control requirements. Be curious, solution oriented ...
... strengthening our risk and controls, using our data and creating ... part of the Europe Controls team (IBRC). The new BeNeLux ... governance and Risk and Control obligations as per the CCO ... Oversee the Cluster Manager Control Assessment in close partnership with ...
... the development of sophisticated control algorithms to enhance the functionality ... basic concepts of Optimal Control, Model-Predictive Control & System Identification Conduct verification of ... of a Power Plant Control team, valuing professionalism but also ...
... the wider Compliance Policy and Controls team and provides dedicated focus ... package approach to policy and controls, developing control standards that set out minimum ... delivery of new policy and controls. * Manage stakeholders across the wider ...