... obligation documentation and mapping to processes, risks and controls for the Platforms business and ... by identifying applicable obligations across processes and advising on the design of new processes and controls. Review incidents for lessons learnt, ...
... of Operational Risk Management Process Analytical skills required to analyse risk and controls data from multiple sources to ... managing designing and managing controls across the business Desire to ... require to our recruitment process or the role itself. If ...
... and addressing audit findings. Analyze processes and recommend improvements to enhance internal controls. Provide training and guidance on internal control policies to staff. Ensure compliance ...
... operations. Led the implementation of process mining initiatives to uncover insights, ... such as AI, Automation and Process Mining that enable us to ...
... within a FMCG Experienced in process management and process design Capability to design end-to-end processes and manage their effective roll- ... Background in Source to Pay processes (SAP background highly desirable) Why ...
... and operational feedback on the process performance of the organization to ... preferably within a FMCGExperienced in process management and process designCapability to design end-to-end processes and manage their effective roll- ...
... and addressing audit findings.Analyze processes and recommend improvements to enhance internal controls.Provide training and guidance on internal control policies to staff.Ensure compliance ...
... response to audits, reviews, and controls testing, ensuring resolution of findings in a timely manner. Process Improvement and Model Uplift: Uplift ...
... and or enhance policies, processes, and procedures. Design and implement controls and processes to ensure compliance to obligations. ... skills to analyse business processes and risks to identify control process improvements. Ability to create complex ...
... are looking for an experienced Process Excellence Manager to join AGL’s ... Minimum 5 years’ experience in process improvement, process mapping, or project management; energy ... reasonable adjustments throughout the recruitment process and respect the privacy of ...