Sr. Associate, Business Control & Risk Management: Collections and Recovery Country: United States of America It.... If you are interested in exploring the possibilities We Want to Talk to You! The Difference You Make: The Sr. Associate, Business Control...
services industry. Ability to identify, measure, and manage key risks and controls. Track record leading Control related... of in-business/function risk and control responsibilities rather than focusing on one specific role. Responsibilities: Assess the...
and business stakeholders, control owners, Audit, and Compliance, Conduct and Operational Risk (CCOR), and a team of risks... and Operational Risk by assisting with the identification and mitigation of operational risks. You will also provide subject matter...
of operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance..., legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers...
manage risks, assisting with the execution of risk assessments where necessary. · Provide ongoing support and review... to control owners as they document and operate Risk and Control Matrices (RACMs). · Collaborate with process and controls...
with established policies, procedures, and methodologies. In addition, they will be responsible for control execution, helping identify... risks and gaps, and facilitating remediation efforts to address observations and findings raised through internal...
AI-supported development lifecycles. Enterprise System Governance: Evaluate IT General Controls (ITGCs) and perform control... data privacy and compliance risks. Collaborative Partnering: Work closely with the CIO organization, CISO...
targeted tactical controls to mitigate identified risks. Build and execute a strategic roadmap to advance control maturity... for outgoing payment control management across Global Equities Operations, covering the control framework, KPI triggers, emerging...
initiatives. Risk Assessment/Risk Consulting - Work closely with LOB partners to proactively identify risk exposures and control... gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment...
) and where operational risks and controls typically sit. Experience applying AI/advanced analytics to process, risk, and control management...Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management...