control frameworks (e.g., NIST, ISO 27001, COBIT). Deep understanding of IT general controls, cyber security principles, and technology risk domains. Experience in control ownership, control testing, and remediation planning. Familiarity with GRC platforms and control lifecycle management. Experience in a risk management, IT audit, or cyber security role within a financial services or regulated environment. Excellent communication More ❯
stakeholders to develop and implement data standards for EMEA Data. Participate in data governance forums to enhance the Bank-wide governance framework. Investigate Data Quality Issues and develop remediation plans. Maintain consistent communication with teams to report progress, risks, and issues. Knowledge, Skills, Experience & Qualifications: Essential: Strong knowledge of Transactional Data types and Bank Products. Expertise in data More ❯
stakeholders to develop and implement data standards for EMEA Data. Participate in data governance forums to enhance the Bank-wide governance framework. Investigate Data Quality Issues and develop remediation plans. Maintain consistent communication with teams to report progress, risks, and issues. Knowledge, Skills, Experience & Qualifications: Essential: Strong knowledge of Transactional Data types and Bank Products. Expertise in data More ❯
of supporting operating model, including definition of ongoing escrow responsibilities for impacted roles. Define records management and best practice reporting/governance of escrow arrangements. Develop remediationplan to ensure critical Third Party services have adequate escrow arrangements in place. Work closely with key stakeholders such as legal, procurement, technology, and external escrow agents to embed improved … experience of best practices in Supplier Relationship Management (SRM) principles. Essential Skillset Hands on approach with strong analysis skills and ability to consume complex inputs and turn into sensible plan of action. Self-starter, independent and willing to self-define and drive required outcomes to achieve objectives. Excellent cross stakeholder management, communication, presentation and influencing skills. More ❯
both mapping and reporting Own ongoing improvement in the mapping of key processes to provide an end-to-end holistic view of their health, identifying vulnerabilities to drive remediation plans Understand the vulnerability/s and downstream impacts which may impact the delivery of the service Experience in developing and leading scenario testing would be beneficial, to understand More ❯
excellent client management and technical support for resolving issues uncovered. The ideal candidate has a technical mindset, extended product knowledge, is customer centric, and can lead technical acceptance remediation projects. Responsibilities Manage the operational relationships with key Payment Services Providers (PSPs) parties within International Markets Understand the payment ecosystem from merchant to PSP to acquirer for key priority … and operational knowledge in authorisation and clearing/settlement processes will be strongly desirable Proactively find gaps in the acceptance ecosystem by analysing data is accountable for any remediation plans Support the day-to-day client interactions including handling escalated operational queries, liaising with internal and customer technical support teams to resolve issues Manages technical communications with client More ❯
