In this role, you will lead selected areas within the control monitoring and/or issue management processes within the... business risk and controls department. Document business controls, including but not limited to risk and control matrices...
and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control... and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track...
consultation to business team’s evaluation of process, risks and control changes. Conduct process walkthroughs, develop test... as needed for meetings and team collaboration and should live within a commutable distance. What we do: Markets Risk and Control (MRC...
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...
, Technology Control Management, to join our Technology Services Group (TSG) team. This role is located in Pittsburgh, PA, or Lake... following ways: Uses in-depth knowledge of information technology, risk and control frameworks, risk and control theory...
effective design and management of controls to mitigate risks as required by the Control Standards, including implementation... for an experienced Business Risk and Control officer "This role is currently on a Hybrid Schedule. You will need to have reliable...
of changes to processes, understand risks and controls, identify potential control gaps, and drive the implementation... assessing the effectiveness of risk and control measures, proposing innovative risk mitigation strategies, and setting program...
for driving effective management control and reporting for complex projects or programs. This position focuses on enhancing... senior manager works under minimal supervision, leading a team of direct and matrixed control practitioners at the project...
for driving effective management control and reporting for complex projects or programs. This position focuses on enhancing... senior manager works under minimal supervision, leading a team of direct and matrixed control practitioners at the project...
, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate... with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain...