operational risks and their potential impact on the organization. Work closely with department leaders to design and implement... to date with industry trends and regulatory changes to ensure the company remains compliant and competitive. Ops Control – Ensure...
an impact in this role? The Summer Intern for Control Management will play a key supporting role across multiple teams... within Control Management, gaining hands-on experience in governance, risk identification, assessment, testing & reporting, issues...
transformation initiatives required to control key operational risks across lines of business, functions and locations related...The Program Management Lead will work as a Vice President in the COO Risk and Control Transformation team. The...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really... related to SOX compliance, SOX readiness, and control advisory for clients across multiple accounts, both in-person...
you to apply. Overview Your summer with us National Risk Control professionals can start their career as interns. Gallagher is a unique...” experience that provides you with a realistic look at what it means to be a Gallagher Risk Control Consultant...
and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really..., and control advisory for clients, both in-person and remotely, while working across multiple client accounts;Demonstrating...
Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
compliance and operational 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...
expect in a Controls Assessment Associate role: Proactively identify potential business risks, process deficiencies... and identify control gaps (automation, detective reporting, etc.), specifically related to ensuring Consumer regulatory...
risk assessments to identify control weaknesses and recommend solutions to mitigate risks associated with Oracle systems... success. Responsibilities Control Framework Development: Design, implement, and maintain a robust control framework...