(DE) and Control Performance Evaluation (PE) Monitor all Issue dependencies - linkages, cross-impacted risks, etc. are appropriately...Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence...
of risk and controls analysts, ensuring effective challenge and control testing to manage risks within approved tolerances... Program, including risk, control, and process taxonomies, risk and control matrices, detailed test procedures, risk...
at Freddie Mac. GBS is responsible for identifying and measuring operational risks, analyzing and reporting on risks..., and collaborating with the Three Lines of Defense and management across the company. In this role, operational risks include SOX, data...
of risk and controls analysts, ensuring effective challenge and control testing to manage risks within approved tolerances... Program, including risk, control, and process taxonomies, risk and control matrices, detailed test procedures, risk...
also operates the integrated Financial Risk and Control Function for the ERM financial risk and model risk areas. This individual... will play a meaningful role in the oversight of model risks and controls across the model community within each of the Divisions...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... technology risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. Support...
expertise on control implementation, risk processes improvements and prepare executive materials to keep management...-on experience with cyber risk assessment and remediation the ability to deep dive into a process/control and determine gaps the...
management of risks associated with the program and improve overall control environment. Contribute to the development... world’s most sophisticated clients using leading technology and exceptional service. Risk & Control Senior Consultant...
Job Description: Overview The Risk and Control Analyst will support the Consumer Direct and Third-Party Origination... on the development of and documentation of risks and controls for Policy and Procedures, processes, and assessments...
by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company... and identify control design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework...