Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for a process. Identify and review all risks and controls for a process as needed Prepare and conduct tests of the operating...
, simplify and identify opportunities for thematic risk reduction (MCA - Manager’s Control Assessment), and assessing data... the creation and execution of Manager’s Control Assessment (MCA) for Product Development and ensure documentation of the...
, compliance, technology, and operational risks Control Testing, includes Sox and compliance Testing Post Closing Credit Files... execution of risk and control activities, to include Risk and Control Self-Assessment (RCSA); issue & audit management,; control...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
execution of risk and control activities, to include Risk and Control Self-Assessment (RCSA); issue & audit management; control... business process improvements based on outputs of control testing. Partner with manager to identify trends and/or symptoms...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...
Framework and applicable regulations. Responsibilities: Conduct comprehensive assessments (control tests of design... and effectiveness) of physical security controls, including threat assessment and incident management processes, access control systems...