on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control Deficiencies... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company...
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...
Associate, Business Control & Risk Management Country: United States of America The Associate, Business Control..., assess, and action various risks throughout the assigned business line by executing defined programs. The Associate...
partners to proactively identify existing and emerging risks and control gaps. Communicate risk and control messages, requests..., but require many months of effort to complete. There is a need to remain plugged into ongoing and emerging trends and risks...
and relationships Monitoring and maintaining risk control services in accordance with regulatory requirements Developing/delivering... risk control improvement efforts that assist underwriting and clients in understanding, evaluating and controlling...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... best practices for setting KPI and KRI thresholds. Monitor technology risks and mitigation effectiveness, updating metrics...
The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field... of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the...
effective design and management of controls to mitigate risks as required by the Control Standards, including implementation... of the business impact of associated business risks. Generally accountable for delivery of a full range of risk & control...
of identified issues Regulatory Control knowledge across enterprise risk management framework, including: control testing, risk... and experience with Risk Control Self-Assessment activities Knowledge and understanding of Risk and Control Self-Assessment concepts...
closely with business, process, and systems teams to document risks and controls, including challenging control design... control problems, address team questions, and improve the team’s knowledge of the organization, risks, and control governance...