- Provides objective oversight of risks through quality control using defined methodologies and subject matter expertise.... This Second Line of Defense role is responsible for assessment and oversight of risks taken by the Bank at an advanced level...
digital & data capabilities and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control... structure that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk...
Members of the In Business Risk and Control team for Cash Securities Settlements main objective is to drive and foster... a culture of risk awareness where inherent risks and the effectiveness of key controls are proactively monitored with concerns...
and quantify operational risks within Multifamily Perform risk and control self-assessments, including documentation of process..., risk, and control information Manage issues from identification to closure Identify, analyze, and document/report...
The Risk & Control lead for Cash Services Operations is part of the broader Risk & Control function within the COO... organization. The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the...
The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field.../Risks and Nuances that can/will impact the Issue overall target completeness. Ability to run and manage conference calls...
in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk... and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides an independent lens...
risk assessments to identify control weaknesses and recommend solutions to mitigate risks associated with Oracle systems... success. Responsibilities Control Framework Development: Design, implement, and maintain a robust control framework...
and impact assessment of identified project risks to enable project team to develop risk mitigation plans and contingencies.... Develops and maintains Project/Program risk management control tools and workflows · Coordinates, as needed, with other Project...
and impact assessment of identified project risks to enable project team to develop risk mitigation plans and contingencies.... Develops and maintains Project/Program risk management control tools and workflows · Coordinates, as needed, with other Project...