Search Results: 5 vacancies
...a wide range of assurance services, with a particular focus on complex and specialised issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance
Develop team members by encouraging individuals to think for themselves and...
...language of both business and IT/Data delivery
Data management – experience with data models, data management including data quality & remediation processes
Data governance – 8+ years of experience of Data Management Frameworks including implementation of ownership &...
...Prepare and analyse data for model development, including data engineering, data integrity validation, data management and data remediation
Develop models for PD, LGD, and EAD for IRB and ECL for IFRS9 and test model accuracy and effectiveness
Understand and adhere...
...SOC2)
Control testing as per SOx regulations
ISO27001 audits
Cyber assessments as part of the financial audit
Controls remediation support
Internal controls implementation support
Skills and attributes for success:
We are looking for individuals who have...
...defining and implementing various elements of data management such as:
Data Governance
Data Quality
Data Profiling
Data Remediation
Metadata Management
Master Data Management & Reference Data Management
Data Sourcing
Data Lineage
Understanding of...
