Job Description What is the opportunity? As a member of the Capital Markets (CM) Operational Risk Controls... to a specific testing team within a line of business as required (e.g. BCS, Global Markets, C&IB). What will you do? Risk...
Associate Job Description & Summary A career within the Financial Services Banking Operations team will provide you with the... be part of As a Senior Associate you’ll work as part of a team of problem solvers, helping to solve business issues, deliver...
Job Description What is the opportunity? The Associate Director – Capital Analytics, Forecasting and Insights... of business strategies, transactions, capital initiatives, stress testing, financial crisis plans, and regulatory and accounting...
Job Description What is the opportunity? This role reports to the Associate Director, Production Engineering Lead... (Site Reliability Engineering) principles and best practices to drive down TOIL and maintenance cost. This Associate...
, segregation of duties assessments and key report testing. We’re looking for a dynamic, hands-on senior associate who thrives... and controls design and testing, upstream and downstream data quality and accuracy validations, etc.) Responsible for developing...
Associate has key responsibilities for the training and co-ordination of work on the team. This role provides direct assistance... information and upholds controls Checks and reconciles information to ensure accuracy Applies controls, checks and balances...
within areas of cyber testing, data security, architecture, governance and compliance, digital forensics, and transformation... (e.g., classification and handling), access controls, and encryption at-rest and in-transit Configuration and enablement...
to evaluate the controls in place to mitigate these risks. Assist in audit planning, executing engagements to deliver on the.... Actively follow up on open issues with management, maintain open communication and lead the remediation testing of issues...
any design is accurate and do thorough testing when required, to ensure that financial processes and procedures are leveraging... and industry best practices Ensure compliance with internal controls, regulatory requirements, and audit standards Ensure...
and compliance risks Plan and execute testing of Internal Controls over Financial Reporting (SOX) Provide assurance over key areas... of our international audit leadership team, responsible for evaluating and enhancing the effectiveness of controls, policies...
, designing, and implementing initiatives related to bolstering proactive and reactive controls to preserve Confidentiality..., and dependencies. Assist with risk tracking and ensure mitigation actions are recorded and followed up. Support testing coordination...
, guidance and training, identify and manage Compliance Risks of higher complexity, implement policies, processes and controls... lines of business. You will help to identify and manage Compliance Risks through Compliance Assurance (Testing, Monitoring...