and mitigating risks associated with work execution which may compromise the reliable operation of the transmission system... reviews of the Transmission capital and O&M portfolio execution. Maintains a strong focus on identifying and mitigating risks...
), control health metrics, and continuous monitoring, to proactively manage and mitigate technology and security risks... include: Oversee security risks and controls as part of the first line of defense, identifying weaknesses, recommending...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... - Risk, Control and Regulatory position, you will be responsible for identifying, and mitigating compliance and operational...
technology and exceptional service. Summary The Northern Trust Technology Risk and Control function enables Global... Information Technology to operate with a strong and sustainable first line of defense, fostering a deeply embedded control-aware...
with control owners across the enterprise (Accounting, Business, Engineering/IT, HR, etc.). Responsibilities include enhancing... and business process areas to define the set of risks and controls in addressing financial reporting risk - Supporting continuous...
, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit... expect to work with clients to address strategic, compliance, financial, and operational risks as well as perform internal...
, escalate, and monitor enterprise privacy and data protection risks. Drive remediation efforts for regulatory examinations..., audits, and identified control weaknesses. Basic Qualifications - Bachelor's degree, or equivalent work experience...
of defense (2LOD) functions to support the management of IT risks and controls across applicable risk types. The Senior Analyst... monitors the execution of policies, standards, procedures, regulatory expectations, and control framework requirements...
risks and upholding operational excellence, driving innovation in risk management. Join our team to play a pivotal role... in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls...
client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop... understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit...