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...
Overview: Risk Control Consultant on the Strategic Risk Team (SRT) plays a key role in supporting underwriting, sales... is responsible for tracking Risk Control service requests, handling inquiries, conducting service reviews, onboarding new accounts...
Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective... identification and implementation of controls to manage operational, financial, and compliance risks. They will develop and implement...
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews...
of defense while improving the execution of the first line of defense in managing information risks. Partnering with a team... of technology, cybersecurity, data, and privacy risks, including those tied to infrastructure, cloud, and AI/ML technologies, data...
Overview Risk Control Consultant on the Strategic Risk Team (SRT) plays a key role in supporting underwriting, sales... is responsible for tracking Risk Control service requests, handling inquiries, conducting service reviews, onboarding new accounts...
processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self... the future at Freddie Mac! Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac...
processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self... the future at Freddie Mac! Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac...
reports and map control deficiencies to relevant IT risks. Ensure all control evidence of operating effectiveness..., and data. Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency... risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology...