identify risk and control gaps, assess cyber risks, and recommends improvements to strengthen the organizations cyber posture... risks Assist cybersecurity teams with updating control effectiveness and control environment ratings on a regular cadence...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Cybersecurity Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks...
Reporting - Develops BU risk reports that provide a comprehensive view of risks impacting the BU. Monitors BU risk and control... assessment processes and risk-related trainings. Ensures timely identification and escalation of risks and issues and supports...
and participate in periodic internal assessments to identify operational, security, and IT risks that could impact the company or its... clients. Support corporate, third-party and client audit engagements by gathering and reviewing evidence, preparing control...
Wealth Management Risk Bank Model Control Team – Associate/AVP WM & Bank Tool Governance Morgan Stanley is a leading... Stanley Wealth Management Risk group is responsible for overseeing the risk and control framework within the Wealth Management...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead..., and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and other regulatory...
. Provides risk control expertise for the most complex risks that informs underwriting decision-making processes. Operates as the... contributor responsible for business results through delivery of risk control services within the Property Underwriting Dept...
’s material risks and key controls. The Private Bank BRIC Associate will report directly into the Head of Private Bank Business... of and the ongoing maintenance of key Operational Risk framework activities, including but not limited to: Risk & Control Self...
controls, reports, and ITGC dependencies/risks. Review SOC reports and map control deficiencies to relevant IT risks. Ensure... identified risks, their potential impact, and mitigation strategies. Collaborate with IT and business stakeholders to prioritize...
or risks to the timely delivery of R&C services, including driving necessary escalations. The program manager will lead check..., respond to change, enable control automation, and provide control environment insights related to financial reporting, finance...