and provide guidance to address control deficiencies identified through investigations. Control Framework: Review and implement... an operational risk management framework, including control tools and measurements. Collaborate with stakeholders to determine...
risks of existing/new systems, processes and initiatives Ensure awareness of, and compliance with, the Bank’s IT control... Recommend and implement remedial actions and control measures Plan and work with the technology team and any concerning parties...
Control Department regarding documentation and product files for pharmaceutical products; Coordinate prompt registration...
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