of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of controls... to anticipate emerging risks and opportunities. Advanced ability to independently assess and provide practical guidance on the...
, helping their project team to identify emerging risks and opportunities. Prior practical experience with identifying internal..., use of data and analytics, etc.). Prior introduction to working with various control frameworks. Contributions to Firm Culture...
services sector; incorporate consideration for emerging risks, trends, and concepts into client service Increase the firm... Strong business acumen – including significant experience with internal audit/SOX risk and control assessments in the financial...
, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards...The Central Control Organization (CCO) was established to drive enterprise-wide solutions to address deficiencies in...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards...The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge...
The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field... of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the...
OF DUTIES: The Senior Project Controls Manager directs, manages, and oversees all risk control activities for the Railyards... of project control services. Ensures close alignment with matrixed project controls practitioners and project management team...
for utilization across USPB Operational Risk Management focusing on identifying, evaluating, and prioritizing risks, to minimize... and corresponding risk reduction across operational risks. Serves as a subject matter expert for operational risk reporting needs...