experienced and detail-oriented Internal Control & Compliance Specialist to join ... adherence to group policies, managing risks, and promoting compliance. The ideal ...
Team Introduction:The system risk control and audit team mainly focuses ... security audits, business process risk control/audit, etc.Team Planing:System ... security risk control:
inherent RME High-risks operations to effectively mitigate risks.Support Contract Risk ... to understand the RME operational risks and support the leadership teams ...
policies and financial standards.· Cost Control: Assist in preparing the annual ... cost variances and propose cost control measures to achieve financial objectives ...
proactively identifying and mitigating potential risks of non-compliance. What you ... regulations and identify any potential risks to the institution, taking proactive ...