Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
SME guidance on Data risks and controls during Risk and Control Self-Assessments (RCSA). Partner with and educate Business... ensuring all production data risks are properly identified, mitigated (by controls), and aligned to Data Management Standards...
and properly mitigate key financial reporting risks to achieve the company's control objectives. The GFRC team does... accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities...
and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting...The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field...
consultation to business team’s evaluation of process, risks and control changes. Conduct process walkthroughs, develop test plans... as needed for meetings and team collaboration and should live within a commutable distance. What we do: Markets Risk and Control (MRC...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
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...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
together. The objective of the Global Services Group (GSG) Control Management Governance team is to establish the Operational... Risk and Controls strategy for GSG, set up a foundational governance structure that ensures operational risks...
Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for a process. Identify and review all risks and controls for a process as needed Prepare and conduct tests of the operating...