of an operational risk management framework; Establish a methodology (and tools) for identifying, assessing ... acumen and a strong understanding of enterprise risk management, operational risk, governance ...
will have a solid understanding of IT infrastructure, risk frameworks, and IT general controls ... – Audit & Controls and internal stakeholders to drive IT compliance, cybersecurity, and operational ...
to the Chairman of the Audit Risk and Compliance Committee, and will play a strategic role in ensuring integrity, accountability, and operational excellence across the business. This dynamic individual ...
of a financial or operational nature and risk control breakdowns within the organization and notify CEO ... KEY ACCOUNTABILITIES Works independently under general direction from the Board Audit & Risk ...
strategies. Oversee third-party inspections and acceptance testing. Provide operational support, risk ... , and enhancing operational efficiency through rigorous engineering, inspection, and compliance ...
behind strategic direction, operational excellence, and business development initiatives ... Provide strategic and operational leadership to ensure alignment with the directives and vision ...
Executive Officer (Group CEO) to lead us into our next era of strategic growth and operational excellence. The Group CEO will serve as the strategic and operational leader of BSGC, responsible for driving ...
Management: Develop and maintain risk framework and register (strategic, financial, operational ... also oversees business intelligence and enterprise risk management frameworks that enhance decision ...
research and analysis, risk based modelling, asset valuation and legal and regulatory compliance risk assessments. Develops risk and pricing models for proposed investment products, prepares yield ...
and execute audit programs to assess key risks (e.g. operational, strategic, financial), facing ... developing audit scope and objective, preparing risk assessments and audit programs. Execute audit ...
the effectiveness of the organisation’s risk management, internal controls, and governance processes ... of internal controls and risk management frameworks. Knowledge of auditing techniques for financial ...
, regulatory, and governance functions. This role ensures effective legal risk management, regulatory ... , and risk management. Lead the drafting, negotiation, and review of critical contracts ...
PRINCIPAL DUTIES Document process flows for operational audits, identifying breakdowns weaknesses ... , risks, and internal controls. Assist in developing audit plans and strategies based on risk assessments ...
with regulations . Monitor the evolution of regulations , laws and operational requirements related ... traceability and accuracy and improve the key performance and business indicators tracking, risk mapping ...
organizational vision, operational strategy, and resource requirements. Develops in collaboration ... with the Executive team to create, implement and roll out plans for operational processes, internal ...
, operational oversight, and dynamic leadership to advance the organization’s mission. As the public ... a strong understanding of economic development, operational excellence, ability to liaise with a wide ...
, which safeguard financial assets and mitigate operational risk. Identifies and implements process ... , treasury, financial reporting, risk mitigation, regulatory compliance and procurement to ensure ...
and day-to-day operations across our automotive division. This role is pivotal in driving operational ... complaints and represent the company at industry events. Loss Prevention & Risk Management Develop ...
robust internal controls, governance, and risk management systems are in place to safeguard company ... efficiency and financial discipline. Champion continuous improvement initiatives to enhance operational ...
plan through an integrated framework of operational plans. Ensuring a strong Risk, Compliance ... JOB SUMMARY The Chief Executive Officer (CEO), as delegated by the Board of Directors ...
, and upholding operational compliance. JOB DUTIES Stock Count: Ensure execution of all planned/scheduled ... Inspections & Risk Management: Assist with routine inspections to monitor the storage and handling of stock ...
and increase economic value. Drive cultural and operational change in the finance organization. KEY ... and processes with focus toward implementing operational improvements that will facilitate and increase ...
to ensure successful completion of the Authority’s technical strategic and operational objectives ... and efficiently. Successfully deliver and maintain an operational support infrastructure (including management ...
and implement Internal Audit strategic and operational audit plans; Ensure that Internal Audit strategic plans are aligned to the enterprise wide risk management plan; Develop and implement ...
of securities, insurance, pensions, trust and corporate services as well as the FSC’s operational matters ... and enforcement matters. Draft submissions relating to risk action items and quarterly reports ...