leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate... and influence to assigned Business Unit. Aggregate, integrate, correlate and report risks for assigned Business Unit. Identify...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification...Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence...
:: Determine potential loss exposures, identify existing controls, and make recommendations on additional loss control programs... control programs through the development of actions or programs that will reduce the frequency or severity of losses. Conduct...
technologies and applications. Job responsibilities Identify, assess and mitigate technology-related risks within the Managed..., communicate, and manage technology risks, focusing on root cause analysis and resolution recommendations Build and maintain...
of operational risk issues and/or identified control weakness. This includes both business-specific risks and enterprise-wide risks..., and monitoring of key business operational risks. The Associate will also assist in the remediation and management reporting...
and vertical process testing Review categorization of controls and map against risks and processes (e.g., cross-BU process-control... and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting...
and reporting control issues with transparency. Qualifications: 6-10 years of experience Experience in developing risk... management programs, identifying all significant processes, risks, and assessing key controls and monitoring associated...
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...
Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports... Advisors, Control Owners, and LOD2 to identify controls associated to mitigate risks, ensure there are no orphaned controls...
business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Work... and investors so that they can meet regulatory and attestation requirements Create internal control documentation for the...