risks and controls, including challenging control design and supporting control deficiency remediation. Continuously... the team’s knowledge of the organization, risks, and control governance. Prepare schedules and reports using Excel...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company...
leadership in its management of risks and controls as well as its execution of risk program requirements, primarily in support... and report risks for assigned Business Unit. Identify and opine on remediation to address weaknesses related to inadequate...
effectively Assist business owners by making control enhancement recommendations to mitigate risks within their processes...In this role, you will complete control testing according to an annual monitoring plan. Assess if proper controls...
Appetite and Corporate Strategy. This role is response for engaging with the BU in management of risks and controls... to strengthen risk and control environment. Assess business risk and implement processes and controls, ensure first line...
& Resilience, Control Testing Manager is part of the Office of the Chief Operating Officer (OCCO) Operational Risk and Resilience... on implementation of the control testing risk plans, allocation of resources, management and tracking of assigned testing, and reporting...
on operational risks, as well as collaborating with the Three Lines of Defense and management across the company. In this role..., operational risks include SOX, data privacy, third party, financial crimes, technology, information security, business continuity...
risks. This position offers a unique opportunity to contribute to the strategic direction of IT risk management... (FO-IT) IT risk and control environment, encompassing strategy, tools, processes, and regulatory requirements...
risks as required by the Control Standards, including implementation and operation, conducting the control monitoring...The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own...
/control initiatives. Collaborate on ad hoc solutions and reports for internal partners. Drive completion of risk... to improve processes and identify risks. Foster diversity, inclusion, and productive teamwork. Serve as a high-level contact...