a shared Internal Audit function which operates across the Operating Segments (countries).
Purpose of the Role:
This role will be with the Ardonagh Europe central platform. It will report the Chair of Ardonagh Europe’s Risk and Audit Committee, reporting...
establishing architectural functions in IT organizations with limited prior capability.Strong understanding of IT delivery methodologies, cost-benefit analysis, and risk management.Proficiency with enterprise tools, frameworks, and approaches (e.g., SOA...
requirements and contributing to continuous process improvement. - Maintain the Sox Documentation as per regulations' Risk Control Matrix' Processes Flow Chart' Narrative and related control's formalization. - Design Effective Training Programs: Develop...
architecture, including data, integration, and applications.
• Proven experience establishing architectural functions in IT organizations with limited prior capability.
• Strong understanding of IT delivery methodologies, cost-benefit analysis, and risk...
plan to monitor and track progress. Perform risk management to minimize workstream/project risks. Responsible for timely &, effective project communication including stakeholder and sponsor interactions' meeting management &, reporting...
Our clients are Financial Institutions, Payment Service Providers and Public Administrations.
Our business model relies on consolidated and certified processes for risk governance digital transformation projects.
Our service portfolio relies on...
with business goals. - Market Analysis: Conduct market research and benchmarking to stay informed of industry trends' risks' and opportunities. - Cross-Functional Collaboration: Partner with internal stakeholders (e.g.' Finance' Legal' Operations) to...