Sr Director, Internal Audit-Digital Auditing Insights
., plan coverage analytics, issue and action tracking, KPI/KRI reporting, portfolio views for the SVP and Audit Committee...
., plan coverage analytics, issue and action tracking, KPI/KRI reporting, portfolio views for the SVP and Audit Committee...
of current processes Evidencing performance and introducing efficiencies via production of the appropriate KRI's and KPI...
and Reporting · Provide regular reports to management: KPI's, KRI's, activity/production overview · Propose improvements...
functions. Enhance and maintain the operational risk framework to ensure that risk reporting (e.g. KPI, KRI, RCSA) is managed...
of the service to meet SLAs and KRI. Partner with Compliance, Legal, Business Owners, Country SMEs (Subject Matter Experts...
and Reporting · Provide regular reports to management: KPI's, KRI's, activity/production overview...
and Reporting · Provide regular reports to management: KPI's, KRI's, activity/production overview...
portfolio reviews and trend analysis to identify patterns, emerging risks, and growth opportunities. KRI Support Partners... with the WCD Risk and Regulatory Governance Leader and 2LOD Credit Risk on setting and adjusting KRI thresholds Influences...
, and communicating self-testing results, breach of KRI's and loss/near miss incidents to the appropriate risk function in a timely manner...
leaders. Analyzing Key Risk Indicators (KRI) and Key Performance Indicators (KPI) and providing support to internal partners...