reports to the Network Deployment Manager. Who you are * Follows Network ... general compliance and vendor evaluation controls are maintained (e.g. SOX ...
matter expert for the team. • Support various projects related to Efficiency, Controls ... general financial accounting related internal controls; ensure robust account reconciliations...
ensuring that project management processes and practices are aligned with controls and ... Control Framework, including oversight of controls and governance standards. Creation...
matters together with the commercial director i.e., you conduct ... requirements. Ensure all related Project Reporting and Controlling activities and ...
parameters and targets Collaborates with project stakeholders to create a structured ... project test plan for all functional ... and rapid reporting Partners with senior quality...
and improvement of complex technical project capabilities across the bank using ... and features through the software project lifecycle aligned to the banks ...