identification, assessment, and management / mitigation of risk across COO related to franchise, reputational, and client risks... and procedures, global risk reporting and risk governance across all relevant businesses, functions and key Risk and Control areas...
. Sustainable operations. Environmentally responsible. Employee focused. JOB SUMMARY ONEOK is looking for a Senior Risk Control... risk reporting as we seek to integrate new business segments. Within the Risk Control group, you will work with senior...
, Business Risk Hierarchy, Process & Control Framework. to identify efficiencies in risk management execution and practices...). Assist in the collection, analysis of process, risk and control data, and preparation of materials/presentations...
’s risk and control activities spanning across the Bank. Ensure adherence to enterprise risk related policies and procedures... of all significant risks and risk practices within the First Line of Defense and throughout the Risk division. In risk-based...
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...
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...
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...
:: 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...
of operational risk issues and/or identified control weakness. This includes both business-specific risks and enterprise-wide risks..., and monitoring of key business operational risks. The Associate will also assist in the remediation and management reporting...