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 Contrls staff...
operational, financial, reputational, and strategic risks including but not limited to Risk and Control Self-Assessment (RCSA... SUMMARY The VP, Business Risk and Control (BRC) Officer has reporting lines to EVP of the Business/Division(s) (direct...
across all first line operational, financial, reputational, and strategic risks including but not limited to Risk and Control Self..., Marketing, and International. GENERAL SUMMARY The VP, Business Risk and Control (BRC) Officer has reporting lines to EVP...
Administration, Information Technology, Information Security, and Legal. GENERAL SUMMARY The VP, Business Risk and Control (BRC..., and reporting of all relevant risks related to the assigned Division(s) to manage risk exposure, and timely escalation of risk...
across all first line operational, financial, reputational, and strategic risks including but not limited to Risk and Control Self..., Compliance, and FCIU. GENERAL SUMMARY The VP, Business Risk and Control (BRC) Officer has reporting lines to EVP of the...
line operational, financial, reputational, and strategic risks including but not limited to Risk and Control Self.... GENERAL SUMMARY The VP, Business Risk and Control (BRC) Officer has reporting lines to EVP of the Business/Division...
self-assessment (RCSA), risk assessments, issues management, audit workpapers, control testing, data analysis, remediation... assess risks and determine which are the most pressing versus those that can be addressed at a later time. Analytical skills...
As a Risk & Control Tester, you will be responsible for assessing the effectiveness of internal controls, processes..., and procedures to mitigate risks and ensure compliance with regulatory requirements. You will work closely with cross-functional...
, 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...
Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...