expect in a Controls Assessment Associate role: Proactively identify potential business risks, process deficiencies... and identify control gaps (automation, detective reporting, etc.), specifically related to ensuring Consumer regulatory...
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...
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...
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...
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...
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...
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...
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...