to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS... (e.g., cross-BU process-control mapping) Support BU with identification of risks and spotting areas where product changes...
risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities... control framework for Asset and Wealth Management Risk. Your role will involve fostering relationships with our global...
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...
will provide more details. RESPONSIBILITIES Assessment of processes, risks, and control environment. Issue Management.../executing test scripts Previous experience in a risk and control or audit function Understanding of risks and controls, issue...
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...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
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...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification...Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence...
:: Determine potential loss exposures, identify existing controls, and make recommendations on additional loss control programs... control programs through the development of actions or programs that will reduce the frequency or severity of losses. Conduct...
technologies and applications. Job responsibilities Identify, assess and mitigate technology-related risks within the Managed..., communicate, and manage technology risks, focusing on root cause analysis and resolution recommendations Build and maintain...