The Role To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle e-business.... To manage and develop any members of staff who may be working in a support role within the Finance Systems Risk and Controls...
Walker Dendletesting (ODBC, FTP, NDM, MQ, etc.), application controls (SoD, edit/check validation, calculations, etc.), and output controls... to evaluate the risks and controls. Performs research independently and has adequate knowledge of statistical sampling and risk...
BNY Mellon