. Responsible for identifying, monitoring, and assessing risks that arise from business resiliency, third party oversight, SOX..., and other regulations and then ensuring that the risks are addressed by Operations business owners through effective processes and controls...
We're seeking someone to join our Equities Product Control function, in the Risk and Projects team focusing on evolving... such as Risk & control Self Assessment (RCSA), the capture of operational risk incidents (ORIs), and the development and production...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the... and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance...
. You will proactively identify existing and emerging risks, assist with maintaining a comprehensive internal control program for the company... internal control environment. Here, you’ll collaborate to assess risk, design controls and provide insights to develop...
of Defense (LOD) risk management framework, which can include the following activities: Risk and Control Self Assessment (RCSA... risk program functions, including Risk & Control Self Assessments (RCSA), Key Risk Indicators (KPIs), Issue Management...
integrity. Conduct and oversee IT risk and control assessments to identify design gaps, emerging risks, and control enhancement... over a team responsible for IT risk and control governance and partners closely with IT Operations, Finance, Internal Audit...
Job Description Infosys is seeking a Risk Control Product Owner/Business Analyst. In this role, you will lead the... definition and delivery of product capabilities within the Risk and Controls domain, with a strong focus on Risk Control Self...
in technology-risk 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...
procedural requirements for open high risks and control deficiencies including root cause analysis, action plan development... risks that arise from business resiliency, third party oversight, Sarbanes-Oxley (SOX), and other regulations and then...
walkthroughs to identify application controls, reports, and ITGC dependencies/risks. Review SOC reports and map control... deficiencies to relevant IT risks. Ensure all control evidence of operating effectiveness is maintained timely, with appropriate...