owned by FLU according to the governance requirements in the KRI Procedure Identify and escalate KRI warning line... and limit breaches according to the KRI Procedure Remediate issue or monitor issue remediation according to action plan...
, quarterly and ad-hoc KPI & KRI reporting. Identify areas of improvement and work with respective stakeholders on implementing...
for all departments Prepare monthly, quarterly and ad-hoc KPI & KRI reporting. Identify areas of improvement and work with respective...
and identifying of issues with Key Risk Indicator (KRI) limits and risk appetite to ensure operational risks are managed within agreed...
ALL our Jobs: Keywords: iam identity and access kri kpi cissp cism crisc priveleged access sox compliance regulatory...
, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management and Operational Losses...
Programs including (but not limited to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management Experience...
(i.e. RCSA, BCRA, KRI, etc.) methodology, governance, standards and procedures, including templates and overall framework..., KRI). Designs and Develops the programs and activities related to Program elements (i.e. RCSA, BCRA, KRI, etc) including...
LOB specific data within the GRC application in order to improve the efficiency and effectiveness of RCSA and KRI...
, and coordinating release schedules Experience defining KPI's/KRI’s and SLA's used to drive multi-million dollar businesses...