controls the risks associated with business activities via the execution of firm's Enterprise Risk Management framework... for identifying, assessing, treating, mitigating, monitoring, reporting and escalating AI risks (including generative AI and agentic...
for all in-scope systems and coordinate remediation with IT and process owners. Monitor and assess risks in the control environment... and both internal and external auditors, coordinating control testing, walkthroughs, remediation efforts, and documentation. The...
Assist in monitoring technology risks, ensuring compliance with firm standards, regulatory requirements, and industry... Proficient in risk identification, assessment, and control evaluation, with a strong understanding of industry standards...
these risks, and proactively flag high risk themes for intervention and control enhancement. US Consumer/Global Dining... controls and map against risks and processes (e.g., cross-BU process-control mapping) Support BU with identification of risks...
execution of the Control and Operational Risk Evaluation framework through process analysis Identify operational risks... strong and resilient. The Risk Control Management team provides leadership to create a proactive risk and control culture that leverages...
, exceptions, and risk acceptances;ensure durable closure and escalation of material risks. Lead resilience design reviews... and control effectiveness while maintaining safe blast radius. Publish availability and recovery SLOs with owners;track RTO/RPO...
Oversight Develop and execute a modern, data driven risk control strategy that identifies, evaluates, and mitigates risks...Overview Reporting to the VP of Client Services, the Vice President of Risk Control drives a data driven, technology...
of risks and controls in line with standards. Provide assessment of control environment and determine effective risk mitigation...Job Title: First Line Risk and Control Testing Analyst Location: OH - Columbus What you'll do: As a First Line Risk...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
(SDLC) control adherence and drive operational excellence. Identify and escalate emerging and upstream technology risks..., and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders...