IT RISK and Control Testing

self-assessment (RCSA), risk assessments, issues management, audit workpapers, control testing, data analysis, remediation... assess risks and determine which are the most pressing versus those that can be addressed at a later time. Analytical skills...

Lugar: Princeton, NJ | 25/10/2024 00:10:26 AM | Salario: S/. No Especificado | Empresa: SysMind

VP-Business Risk and Control Officer - C13 (Hybrid)

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...

Lugar: Tampa, FL | 24/10/2024 19:10:41 PM | Salario: S/. $103920 - 155880 per year | Empresa: Citigroup

SVP - Business Risk and Control Senior Officer

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...

Lugar: Irving, TX | 24/10/2024 17:10:11 PM | Salario: S/. No Especificado | Empresa: Citigroup

Risk & Regulatory IT Controls- Senior Associate

and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really... like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately...

Lugar: New York City, NY | 23/10/2024 23:10:09 PM | Salario: S/. No Especificado | Empresa: PwC

Vice President - Technology Risk & Controls

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...

Lugar: Tampa, FL | 23/10/2024 22:10:31 PM | Salario: S/. No Especificado | Empresa: JPMorgan Chase