risk assessment methodology, including control design reviews, operational effectiveness testing, evidence management, risk... policies, standards, and procedures, including the creation of a repeatable process for periodic control testing and policy...
’s). Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of identified risks. Collaborate..., assessing, and mitigating risks that could impact the organization’s operations, reputation, or financial standing...
is seeking a Senior Risk Analyst (SRA) to analyze data and documentation to assess risks, review current processes and controls...: Identify, assess, and monitor operational, financial, reputational, and strategic risks across the organization. Develop...
a bottom up (e.g., key PRRs, operational risk themes, KRIs, risk events, control testing) and top down (key risks from senior... operational risks, control gaps, and emerging themes. Strengthen operational resilience through continuous improvement...
a bottom up (e.g., key PRRs, operational risk themes, KRIs, risk events, control testing) and top down (key risks from senior... operational risks, control gaps, and emerging themes. Strengthen operational resilience through continuous improvement...
to join our team. In this pivotal role, you will be responsible for identifying, assessing, and mitigating potential cyber risks... and vulnerabilities, as well as developing, implementing, and tracking corrective remediation plans to enhance our control environment...
and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks..., strengthening internal control and improving and protecting business performance while providing business insights and value...
Assessment and Control Recommendations: Evaluate and recommend appropriate monitoring controls based on the inherent risks... in compliance memos that summarize potential risks. Assist in the development and improvement of the compliance onboarding process...
to technology and information security risks. We combine strategic thinking, analytical rigor, and cross-functional collaboration... to help make certain Schwab’s risks are managed in a way that ensures we remain the most trusted partner in financial services...
risks and design effective scalable controls, including a comprehensive control monitoring program. What will you be doing... in-depth reviews, risk assessments and control mapping across our most material risks, and help design scalable control...
a robust operational control environment to ensure compliance and minimize potential risks. What you will need 3-5 years... across Rippling's financial products. This pivotal role requires expertise in managing risks associated with money movement...
in Healthcare domain. This role will conduct deep dives into critical control areas. You will be responsible for driving consensus...
familiarity with control frameworks such as NIST Experience and general understanding in technology development or operations...
, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance..., reports, and control summaries. Interns will review transactions to provide process improvement recommendations and address...
Department DC Inventory Control Job Description About Kendra Scott We are a fashion-lifestyle brand of big... operations through an Inventory Control team, including 3 direct reports. The role requires someone who is analytical, proactive...
Principal Controls Engineer to lead the development, optimization and implementation of advanced control systems across critical... standards of operational excellence and reliability. What will you do? - Define and own the control system architecture...
and innovative Principal Controls Engineer to lead the development, optimization and implementation of advanced control systems... standards of operational excellence and reliability. What will you do? Define and own the control system architecture...
, systems, and/or projects. Benefits Control Risks offers a competitively positioned compensation and benefits package..., of all candidates throughout our recruitment process. Salary: $100,000-$105,000 annually Control Risks is committed to a diverse...
, identify potential risks, and implement proactive mitigation strategies. Knowledge Sharing: Facilitate training sessions.... Strong understanding of AV technologies including audio processors, video codecs, displays, and control systems. Familiarity...
assessments and site audits, implement hazard mitigation strategies, oversee exposure control plans, and manage safety training.... Conduct comprehensive reviews of potential risks on projects and identifies controls/mitigation measures. Perform...