operational, financial, and compliance risks. Maintains an accurate library of risks and controls. Performs control design...Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible...
Change Owners in classifying change types and completing intake requirements (e.g., change impact, sub-risks) Provide... intake and risk assessment steps are completed in a timely manner Control design and documentation Advise Change Owners...
The E-Commerce Risk Control (ECRC) team is responsible for securing TikTok's global e-commerce platforms...: - Advanced machine learning systems to detect and prevent evolving business risks (e.g., account takeovers, collusion, incentive...
and procedures. The AVP U.S. Banks Business Control Unit Officer will be responsible for the following: Job Responsibilities...: Ensure the Business Risk Payments Program identifies, measures, monitors, controls, and reports current and emerging risks...
’s material risks and key controls. The Wealth Management – Flagstar Advisors Risk and Controls Lead in this 1st Line of Defense...: Risk Framework Supports the Wealth Management Risk & Control organization in the 1st LOD with execution of risk...
Assist with the identification of emerging risks and promotion of appropriate control mitigation Ensure that a practical... Americas is currently recruiting for the position of Manager within the Financial Risks, Controls and Compliance team based...
frameworks and control oversight. What will you do? Lead the development, implementation, and continuous enhancement... of comprehensive Risk & Control Self-Assessment (RCSA) program across Capital Markets business units and affiliates, including...
Assist with the identification of emerging risks and promotion of appropriate control mitigation Ensure that a practical... Americas is currently recruiting for the position of Manager within the Financial Risks, Controls and Compliance team based...
of key controls Creating key IT process and data flow maps to identify control weaknesses Creating risks and control... Risk & Internal Controls and Compliance, in the Financial Risks Controls and Compliance organization...
, helping their project team to identify emerging risks and opportunities. Prior practical experience with identifying internal..., use of data and analytics, etc.). Prior introduction to working with various control frameworks. Contributions to Firm...