stakeholders, including the Audit Owner, senior managers and directors. Identification of ... decisions/changes. They may also lead a number of specialists to ...
for managing risk and strengthening controls in relation to the work ... manner to the development/project manager so that project risk can be mitigated ...
, end-to-end-process and controls, delivery, and functional testing. Accountabilities ... . End-to-End Process & Controls - development of target process and ... controls...
of Wholesale Lending procedures and controls to mitigate risks and maintain ... and communicate findings to internal senior stakeholders. Identification of industry trends ...