of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of controls... to anticipate emerging risks and opportunities. Advanced ability to independently assess and provide practical guidance on the...
, helping their project team to identify emerging risks and opportunities. Prior practical experience with identifying internal..., use of data and analytics, etc.). Prior introduction to working with various control frameworks. Contributions to Firm Culture...
services sector; incorporate consideration for emerging risks, trends, and concepts into client service Increase the firm... Strong business acumen – including significant experience with internal audit/SOX risk and control assessments in the financial...
Our National Risk Control team is seeking a Risk Control Consultant with a focus in construction, and public entity...
Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence..., and our Cybersecurity & Technology Control function. You will partner closely with both the product management and engineering functions...
risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business... Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact...
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...
to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring...This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC...
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...
risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities... within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify control design...