Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control.... Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and develop...
mitigation of operational risks. Responsible for administering Operational Risk and Control Self-Assessment (RCSA) including... that measures are being taken to mitigate these risks. ●Serve as a subject matter expert for operational risk and control...
. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control...Job Category: Control Officers Job Description: Bring your expertise to JPMorgan Chase. As part of Risk Management...
's risk inventory, with a focus on IED GPC's control processes and controls. Identify areas of emerging non-financial risks... management across the division. They will drive key initiatives such as Risk & Control Self-Assessment (RCSA), the capture...
risks that may threaten our reputation, safety, security, and/or financial success, as well as work with management and team... that strengthen Fannie Mae’s control assurance, risk transparency, and operational capacity. You’ll influence without formal authority...
your broad knowledge in risk management principles and practices to assess and monitor risks and implement effective controls.... Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the... and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance...
recommendations to controlrisks of potential workers' compensation, property and liability claims;Assist Members in establishing... importance of establishing risk control programs in their organizations;Conduct training to educate Members on risks...
identification of key risks and the execution of the risk assessment processes, including the RCSA, macro and micro assessments... deeper analysis The testing and assessment of the fraud control framework, including the design and operating effectiveness...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical...