Control Reporting Timely escalation to Senior Management on matters requiring attention Track identified control gaps, recommend corrective actions, agree ownership and target dates, monitor corrective actions progress to completion Coordinate reporting, ensure all issues are appropriately reported
initiative. Also execute the introduction of processes for new product development and existing manufacturing. Support efforts to consistently improve product and process quality. Essential Responsibilities: Key responsibilities/essential functions include: • Drive improved product quality by identifying Qualifications/Requirements: Qualifications/Requirements Basic Qualifications: 1. Education: Bachelor or ...
required. MBA/MS highly recommended. Regulatory, compliance and/or control experience important. Strong process management skills and organizational skills essential. • Management experience 3 years+ • Strong Process Improvement Experience, especially Lean Six Sigma, is required • Strong Project Management
Office (first line of defense). Responsibilities: • Work with the Business leadership, and control/functional heads, to inventory existing end-to-end controls, as well as future state expectations. • Assist in the management of key regulatory relationships • Work with Technology
to identify and remediate control issues. The Controls Team provides oversight and management of the Risk & Control Self-Assessment Program (RCSA) testing program. The RCSA testing team collaborates with business owners to ensure that risks are properly identified and controls are in place to mitigate risk
developmental resources and activities to foster growth and performance of all employees Accountable for budgetary planning and managing the finances of India AM Operations. Ensure a regimented risk and control environment with a focus on ‘First Time Right’ Collaborate with Asset Management Operations
the project schedule revisions. -Create and submit procedures as required by the prime contract, review with the commissioning manager. -Lead, or assign discipline staff, for the review of all documentation assigned by the commissioning manager such as; drawings, lists, calculations, procedures, instructions, Minimum Skills / Knowledge; -Excellent understanding of combined-cycle power systems; protection and ...
Manage information technology and computer systems Plan, organize, direct, control and evaluate the operations of information systems and electronic data processing (EDP) Develop and implement policies and procedures for electronic data processing and computer systems operations and development
to stakeholders at all levels ( end-user , 3rd party suppliers , clients & executive management ) As a member of Global Security Program Committee of Capgemini group , implement and comply to Capgemini Group mandated Security policies Lead a team of Information Security professional managing complete lifecycle
rules & regulations Assists the Head of Department/ Medical Director for: Special material management requirement Ensure quality of performance of the department Ensure optimum utilization of resources by the him/her and subordinates Complaint redressal of patients Co-ordinate on all matters relating
in Project Management principles and software development lifecycle practices and methodology BS/BA degree or equivalent combination of education/experience Hands-on knowledge of Project Management practices, principles, and tool-sets Delivery of high-quality strategic large-scale projects/releases
and/or technology risk management Prior internal audit experience is preferred. 3-5 years of experience with risk and controls analysis or related Familiarity with IT risk management framework and control self assessment process Industry recognized certifications (CISA, CISM, CRISC) recommended ...
environment. Sample checks of work against set procedures and SPOT checks form part of profile. • Development, maintenance and ongoing enhancement of process controls incl. initiation of projects, where required • Implementation of controls to mitigate process risks in case of Operational Errors / Near
to optimize cost efficiency, client satisfaction and service levels § Take a proactive approach to risk management § Focus on cost avoidance and cost controls § 15+ years experience in a commercial role preferably in the financial industry or other multinational industries with a focus on “End Use Systems ...
Description: Prioritizes, scopes, estimates, and manages the team(s) responsible for day to day infrastructure operations supporting all business globally. Leads implementation of multiple department programs. Responsible for participating in enterprise-wide project team, including members
software development lifecycle, with experience in managing or leading development engagements in outsourced and distributed environment Proven experience working with and creating business strategy, process, and Quality guidelines Consistent interactions with Senior Business leadership Able
and LLR The candidate must have strong: · Analytical and project management skills (creative, risk taker, willing to think different, comfortable playing with data) · Strong Leadership Skill with the ability to think, communicate and act like a Business General Manager (decisive, business oriented
operational excellence and audit readiness. Key Responsibilities: Work with Risk Management business colleagues to develop an in-depth understanding of the Risks & Controls throughout the department and to assist in the identification and/or development of controls to mitigate gaps Work with Risk