underwriting philosophy, policy forms, rating approaches, underwriting and risk management techniques, including the largest... and most complex risk submissions which require a specialized approach Participates in all aspects of quality control and audit...
communications and presentation materials for executive-level audiences Supporting risk governance, oversight, and audit functions... of Staff reporting directly to the VP Risk Product Development (Band 60) and is an integral member of the leadership team...
for replacement components or mitigating risk of old components. Review and update Bills of Materials (BOMs) and parts lists... and verification of design changes. Provide documentation as required for the review, audit, and approval process for organizational...
to review hedge documentation and disclosures for regulatory and audit compliance Proven leadership or team management... Maintain Treasury Management System (“TMS”) static data and manage product testing and system configuration Support...
and methodologies used in asset-liability management, exposure management and market risk, as well as components of Comprehensive... techniques and derivatives pricing Knowledge and experience in asset-liability management (ALM), interest rate risk...
for replacement components or mitigating risk of old components. Review and update Bills of Materials (BOMs) and parts lists... and verification of design changes. Provide documentation as required for the review, audit, and approval process for organizational...
review questions Assess corporate audit questions prior to submission Own payroll portion of budget models Participate... is required Excellent time management and planning skills, efficiently scoping projects, and prioritizing efforts Creativity with the...
enterprise security programs based on compliance and risk factors. Plan and manage requirements and track completion... of objectives for security risk, compliance and assessment related to a specific area within enterprise security such as cloud...
of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the... successful creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities...
and program development. Significant experience managing food safety and regulatory programs at the enterprise level in the retail... company! The position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design...
assisted support. Own requirements and delivery for enterprise case management: entitlement & contract validation, SLA... and enterprise-grade compliance. The Principal PM will own strategy, roadmap, and outcomes across platforms (Salesforce + Azure...
, and enterprise risk management framework. This role requires a strong blend of technical acumen, regulatory expertise, and leadership... governance strategies, policies, and procedures. Oversee governance routines and forums, ensuring alignment with enterprise risk...
Qualifications To be successful in this role, you have: 6+ years of experience in IT Audit, IT Compliance, or Risk Management... ServiceNow’s journey to become the defining enterprise software company of the 21st century. And we love co-creating, using...
Qualifications To be successful in this role, you have: 6+ years of experience in IT Audit, IT Compliance, or Risk Management... ServiceNow's journey to become the defining enterprise software company of the 21st century. And we love co-creating, using...
, and movement between sites. Develop process and implement scheduling and management of routine and preventive maintenance, repairs... leadership, and internal departments (e.g., Audit, Finance, Safety, IS) to maintain operational continuity and compliance...
management, and documentation standards; ensure audit readiness and operational resilience. Drive a continuous-improvement agenda... that enhances user experience, reduces risk, and accelerates value delivery from Workday across the enterprise. Primary Duties...
and service issues impacting critical business operations. Governance, Compliance & Risk Management Ensure compliance with IT... policies, data privacy laws (e.g., LGPD, SOX), and security standards across the region. Support audit processes and risk...
with enterprise risk priorities, regulatory requirements, and industry frameworks (e.g., NICE, NIST, ISO). Develop and manage... learning modules. Ensure alignment of training content with enterprise risk priorities, regulatory obligations, and recognized...
and measurable outcomes. What You’ll Do: Release management & governance Define the enterprise I&O release calendar... releases; tie checks to SLOs/SLIs. Risk, audit & compliance Map release controls to frameworks (e.g., SOC 2/ISO 27001...
in operational risk management, compliance, audit, or other control-related functions in the financial services industry. Ability... and manage controls enhancements focused on increasing efficiency and reducing risk. Assist in the execution of Enterprise Risk...