of defense while improving the execution of the first line of defense in managing information risks. Partnering with a team... of technology, cybersecurity, data, and privacy risks, including those tied to infrastructure, cloud, and AI/ML technologies, data...
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews...
processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self... the future at Freddie Mac! Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac...
processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self... the future at Freddie Mac! Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac...
reports and map control deficiencies to relevant IT risks. Ensure all control evidence of operating effectiveness..., and data. Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency... risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology...
control testing results as related to data risks. 7. Strong business acumen / knowledge, management experience, problem... and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the testing results...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk... Management & Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the...
risks, suggest mitigation strategies Knowledge of control design and effectiveness testing SOX compliance familiarity... in Chicago, Illinois. Duties: Perform process walkthroughs and documentation Monitor risk and control gap identification Perform...
Control has the expertise to provide customers with recommendations to help control hazards and reduce risks of property.... Job Category Risk Control Compensation Overview The hourly salary range provided for this position is a nationwide market range...