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...
control testing results as related to data risks. 7. Strong business acumen / knowledge, management experience, problem... and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the testing results...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk... Management & Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the...
Control has the expertise to provide customers with recommendations to help control hazards and reduce risks of property.... Job Category Risk Control Compensation Overview The hourly salary range provided for this position is a nationwide market range...
risks, suggest mitigation strategies Knowledge of control design and effectiveness testing SOX compliance familiarity... in Chicago, Illinois. Duties: Perform process walkthroughs and documentation Monitor risk and control gap identification Perform...
and control environment by providing a 2nd line opinion, sharing best practice and guidance to ensuring that risk and control... structure and control frameworks. This role has the opportunity to work with multiple functions in the organization including...
Control has the expertise to provide customers with recommendations to help control hazards and reduce risks of property.... Job Category Risk Control Compensation Overview The hourly salary range provided for this position is a nationwide market range...
requirements as these evolve. This includes working with colleagues across the organization to support a robust risk and control... environment by providing a second line opinion, sharing best practices and guidance to ensuring that risk and control issues...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Cybersecurity, Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks...