Controls universe, risk landscape, and events. Design a risk-based finance internal controls framework validate and refine the internal controls framework. Design and deliver internal controls training and awareness assessments against the internal controls framework. Design and maintain escalation processes for ongoing stakeholder testing results to senior management. Assist in designing robust remediation plans in response to audits
well as Data Mining Ensure product and/or solution design is congruent with the required business specifications analysis; business requirements gathering and designs validation. Qualifications: Relevant Qualification
well as Data Mining Ensure product and/or solution design is congruent with the required business specifications analysis; business requirements gathering and designs validation. Qualifications: Relevant Qualification
ensuring accuracy, compliance, and efficiency. Design and implement robust operating models and processes stakeholder management, process and operating model design, and analytics. Strong understanding of financial
could be the next step in your career Duties: Designing, developing and implementing analytical tools understanding of products and businesses to enable relevant design and interpretation of analytics to enable accurate
and ethical standards. Perform audits Design control systems Design and implement company policies Drafting
standards. Perform regular audits, design control systems, and help to design and implement company policies
standards. Perform regular audits, design control systems, and help to design and implement company policies
standards; Perform regular audits, design control systems and help to design and implement company policies;
standards. Perform regular audits, design control systems and help to design and implement company policies