like Audit, Compliance, Control, Independent Risk, and Legal to ensure franchise and other key risks and needs are considered..., and management / mitigation of risk across Operations related to franchise, reputational, and client risks. Within Operations...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... will work across the organization to identify, socialize and mitigate resiliency related risks and provide analysis (data based...
As a Risk & Control Tester, you will be responsible for assessing the effectiveness of internal controls, processes..., and procedures to mitigate risks and ensure compliance with regulatory requirements. You will work closely with cross-functional...
of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable). Coordinate risk and control...The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field...
Control Monitoring and Testing Manager in the effective execution of risk and control assessments, change risk initiatives..., and aggregated control environment monitoring and trend analysis with the goal of minimizing losses for the Enterprise. Responsible...
Serves as a Business Risk and Control Officer for Independent Risk Management (IRM) responsible for conducting research... regulatory and legal requirements and to ensure compliance risks are appropriately identified and addressed. Investigating...
committees, particularly risks to meeting the plan’s commitments. Support planning and execution of quality control Ensure...’s Control Transformation associated with FRB and OCC consent orders and other regulatory initiatives. The team manages...
management. You will be preparing monthly governance committee reporting materials on the state of the control environment...; investigating and responding to metrics, triggers and alerts which may indicate a potential control issue; reviewing standards...
/job family. Responsibilities: Responsible for managing and supporting multiple risk and control programs for the organization... consistency and excellence. Establishes quarterly audit process of attributes to ensure proper calculation and control. Works...
, Capital Management, FP&A, Tax etc.) and in-depth specialty knowledge of risks, control design/implementation and IA validation... and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, Self-identified, other) across the issue...