Strong analytical skills. Familiar with large datasets environment; experience in statistical and data analysis in at least one of the following statistical software packages: SAS/SQL (required), R, or Python.
The Collateral Risk Policy Manager must be able to work effectively with others in Mortgage Credit Risk Management, as well as with counterparts outside of Mortgage Credit Risk Management, to ensure that input from their respective areas are considered and evaluated when developing policies and strategies.
The Sales Capture Senior Manager manages the opportunity from sales pursuit to close using deep sales process and offering expertise. Develop relationships with key buyers and decision- makers at new and/or existing clients.
Provides guidance and support designed to ensure consistent and compliant use of tools and systems required for the planning, implementation, tracking, reporting and quality control of GHSC-PSM headquarters and country office supply chain activities. Such activities include the administrative and management of subcontracts related for, but not limited to, facilities, procurements, and logistics.
The Financial Controls Manager will have a diverse and flexible role to work closely with multiple business stakeholders, including Senior Leadership across Global Finance The associate is expected to provide improvement recommendations while delivering against team goals.
The Risk Manager I is responsible for the oversight of Collection and Recovery activities of assigned Retail Portfolios. This will include ongoing assessment, challenge, and optimization identification of various collections, risk segmentation and operational strategies.
The ideal candidate will undertake assessments of business unit exposures, identifying risks, evaluating their potential impact and reviewing the strengths and weaknesses of the organizations existing controls.
The Finance Division is seeking an Operational Risk Manager level employee responsible for supporting the end-to-end oversight of payment and security processing activities. This individual will be accountable for helping the Director establish a centralized comprehensive governance program over the companys cash payment activities/systems.