recommendations to senior management regarding capital management and allocation. Requirements: Bachelor's
recommendations to senior management regarding capital management and allocation. Requirements: Bachelor's
Work closely with their in-house team as well as outsourced service providers and partners. Gather and evaluate
Description Our Client Company Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data Risk and Business Engagement function of Company Group Technology that is responsible for Governance and and IT Risk Management within the Company Group. The IT Risk Manager will be actively involved in defining Risk Acceptance and review process within Company Group Technology(Company)– provide input and quality assurance
Our Client
Company Group Technology is responsible for the provision of a digitally technology service as a group COE, drive business and transformation and provide group-wide digital and data Risk and Business Engagement function of Company Group Technology that is responsible for Governance and and IT Risk Management within the Company Group.
The IT Risk Manager will be actively involved in Risk Acceptance and review process within Company Group Technology(Company)– provide input and quality
About PBT Group:
PBT Group is a dynamic and innovative organization at the industry.
Why PBT Group:
At PBT Group, we encourage innovation and professional
controls
Required to review all existing Group and jurisdictional policies, identify gaps and working
with jurisdictional teams, create new or update Group and or Operational Ps &Ps
Business Analyst
/>Analysis and review
Identification of required group and jurisdictional policies
Mapping of policies
Service Matrix
Gap analysis between existing Group and jurisdictional policies and procedures
Specific
date with new and existing P&P requirements (Group changes) and timely changes to documentation
service as a Group COE, that also drives business and transformation and provide group-wide digital and
of incidents and/or issues identified within the Group' through the application of Risk Management principles To contribute in a timely and accurate way to Group reporting requirements. Apply specialist and detailed compliance and its controls, to ensure risks to Group are mitigated. Maintain and embed enhanced AML/CTF AML/CTF and Sanctions policies and standards across Group. Manage the likelihood and probability of being with vendors and internal service providers e.g. Group Technology. Engage with stakeholders to obtain buy
of incidents and/or issues identified within the Group' through the application of Risk Management principles To contribute in a timely and accurate way to Group reporting requirements. Apply specialist and detailed compliance and its controls, to ensure risks to Group are mitigated. Maintain and embed enhanced AML/CTF AML/CTF and Sanctions policies and standards across Group. Manage the likelihood and probability of being with vendors and internal service providers e.g. Group Technology. Engage with stakeholders to obtain buy