as assigned Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm..., Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment, Transfer...
& Reporting: Document findings, prepare audit evidence, and provide recommendations for improving governance, risk... for vulnerability and compliance testing, configuration management, audit support, and reporting Responsibilities: Vulnerability...
. About the job: Summary of Responsibilities: Prepare and analyze financial reporting from a management perspective for the... Global Markets (GM) USA business unit and support CIB USA Management in the implementation of BBVA’s business model. BBVA...
reporting. A Job expectations include providing quality service and effective operations support for internal business partners... Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of regulatory exams, inquiries...
, controls and corrective actions Performs other duties and functions as assigned. Appropriately assess risk when business... personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency...
Primary Skills: IT Audit-Expert, Cybersecurity-Advanced, Risk Management-Expert, Regulatory Compliance-Advanced... This role may require travel to business meetings and events and requires reliable transportation to do so. If a hire chooses...
candidate will partner closely with Corporate Treasury’s personnel, Finance teams, Regulatory Reporting, Enterprise Risk... governance meetings (e.g., ALCO, Capital Committee, Risk Committee (Board of Directors)) and ad hoc regulatory, credit rating...
and analytics, digital procurement transformation, risk management, supplier relationship management, governance, and capability... development. Position Summary Conducts research, data analysis, forecasting and reporting in support of business decision...
to the Senior Director, Governance Risk & Compliance and will assist in the management of all aspects of corporate compliance... and administering ongoing IT compliance monitoring and governance activities. Advises internal business clients on the effectiveness...
to the Senior Director, Governance Risk & Compliance and will assist in the management of all aspects of corporate compliance... and administering ongoing IT compliance monitoring and governance activities. Advises internal business clients on the effectiveness...
transparency around data issue identification and resolution. Prompts data, reporting and analytic requirements from business... of business needs. Enforces data governance structure, standards, and procedures to ensure data is well-defined, consistent...
and evaluate the business impact of specific identified issues, as well as assist the Data Risk Director with compiling the results.../FRM/CFA or equivalent advanced risk certification. 9. Graduate Degree in Business, Information Systems or related field...
across stakeholders including business reporting, product-specific data stewards, tech partners, upstream data providers/data management... Collaboration Data Governance Data Quality Management Data and Trend Analysis Business Acumen Controls Management Production...
workflows and governance discussions to ensure whitelisting policies align with enterprise standards and reduce risk exposure... inconsistencies and build a centralized whitelisting inventory. Design and automate reporting mechanisms for whitelisting status...
Standard. Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported... solutions that are efficient, effective, and modern and able to result in material risk reduction in sustainable manner...
with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed... that are efficient, effective, and modern and able to result in material risk reduction in sustainable manner. Collaborate...
and support to business stakeholders, acting as a subject matter expert for internal controls and risk mitigation. Collaborates... to understand their needs and align system capabilities and Westfield's controls framework with business requirements. The role...
(FICC), Asset Services, Repository & Derivative Services (RDS), as well as Business, Governance, and Application Support.... Equities Delivery: , Institutional Trade Processing (ITP), Equities Settlement, Business, Governance and Application Support...
Management and Derivative Risk Management programs. Prepare and support internal governance committees and Mutual Fund Board... Portfolios & ETFs) and General Account (Insurance Accounts, Retirement Plan & Foundation). Compliance Reporting includes routine...
by the governance standard. Maintain the estimate plan and basis of estimate for the project with the support of the EPCM... of scope changes, trends and claims and make recommendations to mitigate any associated cost risk to the projects. Ensure...