Overview Risk Control Consultant on the Strategic Risk Team (SRT) plays a key role in supporting underwriting, sales... is responsible for tracking Risk Control service requests, handling inquiries, conducting service reviews, onboarding new accounts...
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews...
processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self... the future at Freddie Mac! Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac...
processes and design appropriate controls to mitigate the risks. Prepare, conduct, and document quarterly Risk Control Self... the future at Freddie Mac! Our Impact: The Enterprise Business Risk & Control Office is a new function at Freddie Mac...
reports and map control deficiencies to relevant IT risks. Ensure all control evidence of operating effectiveness..., and data. Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency... risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk... Management & Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the...
. Join us! Job Description: The Global Control Room (GCR) has a business-critical role to mitigate legal, compliance and reputational risk within the... in implementing, monitoring, testing, and enforcing the Enterprise Information Wall Policy. We are seeking to hire a Control Room...
risks, suggest mitigation strategies Knowledge of control design and effectiveness testing SOX compliance familiarity... in Chicago, Illinois. Duties: Perform process walkthroughs and documentation Monitor risk and control gap identification Perform...
requirements as these evolve. This includes working with colleagues across the organization to support a robust risk and control... environment by providing a second line opinion, sharing best practices and guidance to ensuring that risk and control issues...