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 ...
management, industry regulations, and risk mitigation Committed to client service, safety standards ... inventory to support operational readiness Prepare maintenance planners and participate in weekly ...
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 ...
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 ...
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 ...
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 ...
successful delivery of initiatives that support academic excellence, operational efficiency, and digital ... and operational goals. Develop detailed and comprehensive project charters, work breakdown structures ...
for audit and operational purposes. Ensure all maintenance procedures meet industry regulations and safety standards. Conduct risk assessments related to maintenance activities and participate in safety ...
to optimize returns or the replacement of funds. Assists with the formulation of strategic and operational ... /liquidity forecasting. Assists the Risk & Compliance Manager in the preparation of the Company’s Asset ...
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 ...
). The ideal candidate will have a passion for operational excellence, team development, and delivering ... and maintaining SLA compliance. • Develop, manage and control the department’s operational budget ...