, you will partner with business control owners in assessing and managing risks associated with the company’s Oracle Enterprise Resource... the potential risks of system changes and configurations, ensuring that appropriate mitigating controls are in place prior...
disciplines, 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...
, administering certifications) functions for FGO supported control framework. This includes FGO Team consultation as needed for risks... company’s success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization...
Management Team to ensure control activities are performed timely and as designed. Ensuring all system control policies... audit reports to senior management, highlighting key findings and recommendations. Identify and assess system risks...
with other first line employees, and second & third line functions to ensure Compliance, AML or operational risks are identified.../complex risk programs/frameworks /projects/initiatives to ensure risks are appropriately mitigated and regulations adhered...
expertise and innovative approaches to complex and evolving risks. Munich Re Specialty North America is a description for the... focused and always one step ahead The Opportunity The Claims Specialist- Risk Governance and Control...
Management Team to ensure control activities are performed timely and as designed. Ensuring all system control policies... audit reports to senior management, highlighting key findings and recommendations. Identify and assess system risks...
proper operations of the department and the business. Team This role is within the Electronic Trading Risk & Control...) facilitate the prevention of E-Trading risks, such as market, conduct risk & algorithmic trading risk. Reporting to the US Head...
. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company...
and lead the ongoing identification, assessment, and measurement of the business line’s material risks and key controls. The... identification practices, control environment operating effectiveness, and policies and procedures. Designs, implements, and drives...