frameworks (COSO, COBIT, NIST), and risk assessment principles to identify control gaps, assess risks, and recommend practical... implementation and establishes a scalable and sustainable IT control and governance framework appropriate for our dynamic environment...
Associate works to identify, assess key risks and control effectiveness throughout the assigned business line by driving...Associate, Technology Business Control & Risk Management Country: United States of America It Starts...
on their identified tax risks and controls as documented in their tax risk and control matrices (“RACMsâ€) Oversee the development... professional to lead and oversee the design and implementation of a robust tax control framework to be compliant with Sarbanes...
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management... to: Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks across investment...
to identify supplier risks. Oversee remediation of supplier control gaps by partnering with contract owners, driving management... lines counterparts. You will engage with key business process owners to assess and monitor inherent risks associated...
, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit... expect to work with clients to address strategic, compliance, financial, and operational risks as well as perform internal...
technology and exceptional service. Role Summary: The Technology Risk & Control team plays a critical role in strengthening... Northern Trust's First Line of Defense by promoting effective risk management practices, enhancing control environments...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead..., and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise...
appropriate control enhancements. Define and maintain a control inventory mapped to common data risks. Promotes reuse-first... risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead...
and mitigating risks associated with work execution which may compromise the reliable operation of the transmission system... reviews of the Transmission capital and O&M portfolio execution. Maintains a strong focus on identifying and mitigating risks...