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11102 jobs found for Project Control Analyst

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  • The Risk & Controls Senior Analyst is responsible for conducting the Risk Control Self Assessment testing, and performing other activities related to the overall Risk Control Self Assessment (RCSA) program management. The Senior Analyst will play an integral role in ensuring that the Risk

  • are sought for a Service Management Control Analyst within the CIB technology organisation. We require an experienced individual, with a proven track record of managing IT services, ideally within the Finance Sector. The successful candidate will execute ITIL activities, reporting on progress & challenges

  • proactive solutions to correct exposures or mitigate risk. Interpret security standards, procedures, and guidelines for multiple platforms and diverse environments (e.g. client server, distributed, mainframe, etc.) in designing solutions, recommending enhancements or defining mitigating controls to existing

  • presentations and analytical compilations Job Description: Position Title: Analyst Business Group: Finance Department: Core Controllers Grade/Level: C10 Function/Group: Controller Location: Mumbai Financial/Budgetary: No Individual Contributor (IC)/Managerial: IC Relocation: No Role

  • research, evaluation, and analysis for the most critical and complicated projects. Formulates complex proposals. High degree of judgment and independent decision making required for complex issues. May manage or mentor/direct less experienced business analysts. Works with analysts, management and third

  • evaluation, and analysis for the most critical and complicated projects. Formulates complex proposals. High degree of judgment and independent decision making required for complex issues. May manage or mentor/direct less experienced business analysts. Works with analysts, management and third party

  • As an Senior Analyst, the candidate will be responsible for delivering periodic deliverables, specific tasks and requirements assigned to his/her team which is an integral part of the Corporate Controller function – Payroll, Benefit & Expat Accounting for EMEA and Asia. To assist in maintaining

  • Experience in the Controllers area in Retail Banking domain is preferred Ability to grasp concepts quickly, develop a plan, and execute for results Solid problem solving, analytical, and creative thinking skills Ability to summarize large amounts of data, formulate a concise message, and communicate clearly

  • Experience in the Controllers area in Retail Banking domain is preferred Ability to grasp concepts quickly, develop a plan, and execute for results Solid problem solving, analytical, and creative thinking skills Ability to summarize large amounts of data, formulate a concise message, and communicate clearly

  • Professional, Project Management Institute) · Detail oriented and methodical. · Good time management and organizational skills · Strong teamwork and partnership. · Strong and effective communication (verbal and written) and presentation skills. · Demonstrable self-motivation, initiation and strong customer

  • Description An IS COB and Controls Sr. Analyst is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. Working closely with a dynamic business in a large and varied environment ...

  • documentation. Profile: University degree (B.S. Computer Science preferred); 6-8 years experience with Java / J2EE development working on large and medium scale software projects. Experience in the Financial Services industry is added advantage. Required Skills: · Strong Object Oriented programming, core

  • of Finance utilising SOX process framework• To update/prepare control guidelines and train EMEA Finance on how to apply• Complete additionally any other tasks/ adhoc controls projects in connection with the role but not detailed in the current job description, charged by the direct manager, supervisor ...

  • Control Analyst I, RCSA (502) The RCSA Control Analyst will be part of an independent team that performs proactive testing and validation on Card Operations controls, processes and procedures. The Oversight & Controls Centralized Testing team partners with process owners to ensure that risks

  • Control Analyst I, RCSA (502) The Risk Control Self Assessment (RCSA) Control Analyst I will be part of an independent team that performs proactive testing and validation on Commerce Solutions processes and procedures. The Operational Control and Audit team partners with process owners to ensure

  • Control Analyst I, RCSA (502) The RCSA Control Analyst will be part of an independent team that performs proactive testing and validation on Card Operations controls, processes and procedures. The Oversight & Controls Centralized Testing team partners with process owners to ensure that risks

  • Information Technology Control Analyst - Asset Management International Private Bank (IPB) This role is contributing to Information Technology Controls coverage for IPB and is expected to ensure appropriate controls are in place to mitigate risks that could compromise the confidentiality ...

  • of the evaluation and propose solutions to correct deficiencies. Analyse and map out end-to-end processes across a Business or an area of Finance. Work on, and sometimes lead, ad-hoc projects relating to improvements of system infrastructure and control processes (e.g. roll out of eControl for PC Globally ...

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