Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable). Coordinate risk and control...The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field...
Diversity, Equity and Inclusion (DEI) and Corporate Services (CS) Risk and Control Lead will be responsible for managing..., implement, and sustain risks, controls, and oversight practices. Key responsibilities include the following: Partner...
Associate, Business Control and Risk Management Country: United States of America Support and drive various... completeness and accuracy of data reported. Support the reporting governance, escalation, and remediation of IT risks/issues...
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...
financial risks and design SOX controls. Evaluate and assist in communication of process gaps leading to potential control...Department/Function Finance, Accounting, Audit Job Description Risk and Control Specialist - Decatur...
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...
client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks.... Must have 3 years of experience in executing control rationalization, optimization, effectiveness and efficiency...
Job description: In this role, you will complete control testing according to an annual monitoring plan. Assess... are appropriate. Assist with the creation of formal issues related to their control testing, including collaborating with business...
risks. Extraordinary organizational and communication skills. Responsibilities: Provide oversight and challenge of the... company's Front Office Technology (FO-IT) IT risk and control environment, encompassing strategy, tools, processes...