in business and design adequate controls that mitigate risks Prepare, conduct, and document risk & control self-assessment (RCSA..., you will support Multifamily Process Owners in managing operational risks facing their processes using an integrated approach...
timely delivery of SOX Change Assessment deliverables. They will proactively identify and resolve potential blockers or risks..., respond to change, enable control automation, and provide control environment insights related to financial reporting, finance...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead..., and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise...
Control and Service efforts. Our overarching vision is to best serve our users by providing a safe and fulfilling user..., and mitigate various compliance risks that could impact the platform's stability. Furthermore, we are dedicated to building...
ongoing identification, assessment, and measurement of material risks and key controls. The Commercial & Private Bank..., Compliance Testing, Issue Management, External Risk Events, Key Risk Indicators, Control Identification and Design, and Quality...
Change Owners in classifying change types and completing intake requirements (e.g., change impact, sub-risks) Provide... intake and risk assessment steps are completed in a timely manner Control design and documentation Advise Change Owners...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Cybersecurity Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks...
operational, financial, and compliance risks. Maintains an accurate library of risks and controls. Performs control design...Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible...
and escalating risks. Here are a few of the Key Responsibilities: Responsible for carrying out risk and control activities per the... and control enhancements Executes risk management procedural requirements for open high risks including root cause analysis...
The E-Commerce Risk Control (ECRC) team is responsible for securing TikTok's global e-commerce platforms...: - Advanced machine learning systems to detect and prevent evolving business risks (e.g., account takeovers, collusion, incentive...