of risk and control assessments, change risk initiatives, and aggregated control environment monitoring and trend analysis... activities may change from time to time. 1. Lead and guide the ongoing design, execution, and continuous improvement of control...
safety risks Assist in continuous improvement of ISO 14001, OHSAS 18001, GEHSMS programs and procedures though active... and quarterly basis Global Control Standards (GCS) compliance World Class Recon Results Contribute to continuous improvement...
risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change... and Strategic Risks. 4. Strong leadership and communication skills. 5. Ability to think critically and strategically, multi-task...
or transactions are accounted for correctly and accounting and financial reporting risks are identified Preparation/review... of business changes Oversight of the internal control structure over processes specific to the LOB that impact financial...
statements, projections and business plans;identifies and mitigates key risks. Recommends and models appropriate loan structures..., Associates and Analysts including annual performance review process for Analysts and Associates. Span of Control (include...
Proven ability to effectively manage operational risks Challenge existing risk and control framework and the status quo... delivery role, Operations provides essential risk management and control, preserving and enhancing the firm's assets...
units. Oversee strategic efforts to identify report, prioritize, and manage risks and/or control deficiencies, including... of defense groups to ensure technology risks are appropriately managed. Oversee effective operationalization of a Risk Control...
and infrastructure, e.g. HVAC, electrical, drainage systems) and soft (janitorial, waste, pest control, snow removal) facilities services..., coordinating and driving execution, and communicating to senior management on status, risks and process/product changes. Cross-team...
. Identify key risks and control points, providing subject matter expertise, leadership and under limited supervision, execute..., vendor management, dependencies, risks, status reporting, stakeholder engagement, business readiness/organizational change...
that mitigate risks and drive alignment with corporate strategy across assigned business units. Provide strategic leadership..., and alignment with governance expectations. Proactively detect and assess emerging or under-recognized risks through daily...