SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position... annual risk assessment and audit plan Leads and performs continuous monitoring activities periodically for the area assigned...
AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership... to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports...
you will have in this role: The IT Risk Management Associate Director provides Exam, Audit support (external and internal) in addition... of management, including junior team members, to help achieve goals and objectives. The IT Risk Management Associate Director...
Job Description What is the Opportunity? The Director, Infrastructure & Risk Center of Excellence (COE) will play... profile. The position ensures compliance with regulatory, internal risk, and audit expectations while fostering a culture...
a member of HR Governance, the HR Data Intelligence & Risk Analytics Associate Director will leverage advanced data analytics... individuals at all levels Effective challenge mentality Experience in audit, risk management, or compliance is a plus The...
at the Associate Director level to join our Internal Audit Department. The Associate Director will play a pivotal role... knowledge, and risk management savvy to independently assess these pioneering initiatives and advise audit leadership on risk...
, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank... in accordance with the IA escalation model. Provide support for US IT regulatory requests, responses and meetings. Audit...
, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank... in accordance with the IA escalation model. Provide support for US IT regulatory requests, responses and meetings. Audit...
, Compliance/Op Risk, and Audit) to understand their priorities and engage them as appropriate to manage the control environment... environment through a joint accountability model that aligns managers with each function and region to mitigate operational risk...
projects supporting the CUSO, in terms of enterprise standards, regulatory alignment, governance, risk management, and value... to detail Prepare presentation decks for senior executives, regulators, internal audit and CUSO Boards Remove impediments...
operating within a 3 Lines of Defense model, with clear understanding of the roles of Internal Audit and Enterprise Risk... needed to support your physical, financial, and emotional well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days...
customer support from client and stakeholder escalations and VDI infrastructure issues while following the sun model actively... and reduce manual risk. Oversee Technology Lifecycle Management, including hardware/software upgrades, end-of-life tracking...