that incorporates Risk and Control Self-Assessment (RCSA), control assurance, business resilience, business continuity, and incident... Regulatory and Operational Risk, collaborating with 2nd and 3rd line teams to identify risks and manage issues in alignment...
and AI tech risks and upholding operational excellence, driving innovation in risk management. As a Data Strategy & Controls..., and mitigating compliance, operational, and data-related risks in line with the firm's standards. You will provide subject matter...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
to stakeholders related to the identification, assessment, control, monitoring, testing and reporting of risks. Investigates... to identifying, assessing, mitigating, and managing risks necessary to comply with new or changing laws, regulations, regulatory...
Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for review by senior members of the team Create/review narratives or flowcharts for a process. Identify and review all risks...
risks to the Company, but you will also grow your strategic and influencing skills as you engage with stakeholders..., decision making by providing visibility to the state of the division's control environment. In this role, you will thrive...
Lugar:
Plano, TX | 11/04/2026 23:04:05 PM | Salario: S/. $87700 - 100100 per year | Empresa:
Capital OneJob Description: Job Title: Divisional Control Office (DCO), Investment Bank (Non-Financial Risk & Regulatory... Americas Investment Bank Divisional Control Office (DCO) and is responsible for the end-to-end management of non-financial risk...
the drafting of risks and controls in line with standards. Guide assessment of control environment and determining...Job Title: First Line Risk & Control RCSA Manager Location: CityScape What you'll do: This role is a first line...
Identify technology risks and control gaps, performing root cause analysis and recommending practical, sustainable remediation... within Network Services, you will identify, assess, and reduce technology risk by strengthening the control environment and improving...
while partnering closely with stakeholders across technology and control functions. You will work in a dynamic environment... technology risk and control environment for Data and Specialty Services. You will provide guidance to technology-aligned process...