, vulnerabilities and risks within the Technical Risk Functional Areas. The purpose of the role is to ensure that cyber security... and control insight supporting cyber security controls testing, assurance activities and enabling Business Technology Risk...
in strengthening and continuously improving the risk and control environment across our Finance function. If you're motivated... control framework. You'll support Senior Managers and Risk & Control Leads with key activities such as: Carrying out...
Join us as a Assistant Vice President - Financial Crime Risk Transaction Monitoring Control Owner, where you will shape...) Control Owner, you should have: Proven expertise in Transaction Monitoring and Financial Crime Risk. Strong data analysis...
Leader will Maintain and transform a dynamic Global Risk and Control framework for data risks -the foundation for all data... across a variety of contexts. Leverage advanced control mapping techniques to identify, assess, and mitigate risks proactively...
, and manage key risks and controls. Track record leading control related initiatives Ability to see the big pictures with high..., and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control...
, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design... SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control...
Bank. As a Vice President - Information Technology Risk and Control, you will be responsible for leading the Bank... risk areas, including tracking and evidencing remediation plans within the Risk and Control Self Assessment (RCSA) Own...
adequacy. Ability to work autonomously and strategically, to understand the risks, assess control effectiveness and identify... function. As Finance Risk & Controls Lead - Actuarial Processes, you will play a key role in strengthening the risk and control...
, which includes but not limited to the support of the Risk Control Self-Assessment (RCSA) oversight and EUC governance. SOX... of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in our Cybersecurity and Tech Controls team, you will be responsible for identifying, and mitigating compliance and operational risks...