of the role include: Test, validate, and assert to Business and Application Owners the control testing methodology and test... business to develop remediation strategies Assess risk as a Second-Line governance role through the Risk and Control testing...
and promotion of appropriate control mitigation Assist with the identification of risks and vulnerabilities and development... The global diversified CRH Americas is currently recruiting for the position of Senior Manager within the Financial Risks...
risks. Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses... risk, risk for example. Establishes and maintains a robust control environment and culture within the Citi businesses...
, Technology, Finance, Legal) to develop and implement a consistent approach to the management of risks and controls. Control... 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..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
is responsible for managing model governance risk across SF Models. Your Impact: Implement Risk and Control related management... guidelines and other risk management policies for SF Models to reduce the risks associated with SF models Provide oversight...
My client is a global leader in property and casualty insurance looking for a Risk Control Senior Professional..., and assess operational risks, prioritizing improvement recommendations. Leverage technology and data to address underwriting...
, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders..., including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the...
, and guidelines Experience in designing and documenting risks and controls in the GRC system Experience in performing control design... emerging risks, regulatory focus, and industry-related enforcement actions, in addition to analyzing and interpreting large...
of benefits to its employees. Role Description This Finance Control Oversight (FCO) Vice President (VP) role will support the... and Control Self-Assessment (RCSA) process across the finance functions. The position is located at 200 Hudson Street, Jersey...