Hard working individual needed to own this role Participate in small to large scale supply chain and
collaborative visionary? Do you get excited about tackling hard problems in technology? Join this team of designers
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
Analytical and objective, with attention to detail Hard working and keen to take on new challenges as part
they promote fun and excitement just as much as hard work. They are providing world-class benefits and
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
associated 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 P's &P's Business Analyst Analysis and review Identification of required group and jurisdictional policies Mapping of policies Fund 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 Documentation
associated 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 P's &P's Business Analyst Analysis and review Identification of required group and jurisdictional policies Mapping of policies Fund 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 Documentation