-to-end security risk assessments for cloud-native and hybrid deployments, including architecture and control reviews for new..., and developers to embed security throughout the SDLC. Communicate security risks and mitigation strategies in business-relevant...
programs and internal control procedures. Reporting & Communication: Prepare detailed audit reports summarizing findings..., risks, and recommendations Prepare, evaluate and present ERM plan & findings to Head of Audit & Risk Present audit...
and emerging risks and applying your expert judgment to address real-world challenges that affect our company, customers... and technical expertise in risk reporting processes by understanding the broader country risk control framework and its impact...
and control assessments activities and ensure technology risks are managed as per FAB policies and standards. Participate... and provide input on standard technology risk and control library Implement the cyber risk assessment model and analysis...
& Trading Risk Control: Manage market volatility, liquidity, and custody risks through monitoring, analysis, and policy... enforcement. Operational & Technology Risk: Mitigate operational and technology risks, including cybersecurity, data privacy...
of risks across the organization, including documentation updates, scoping, assessments, management reporting, and driving... remediation of issues Establish, monitor, and report KPIs and Key Risk Indicators Communicate and present key security risks...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients...
, assesses, and governs operational risks linked to data. Sitting in the 2nd Line of Defence, you will provide independent... oversight, advise on control effectiveness, and challenge risk-taking decisions related to data use, storage, quality, lineage...
by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company.../K, Single Counterparty Credit Limits (SCCL), Top 50 Counterparty reporting) Partner with Technology, Financial Control, and the...
processes, risks and control issues. They are responsible for working with Issue owners and risk owners within Security & Fraud... controls to strengthen the control environment, mitigate the company risks and support the business in achieving objectives...
processes, risks and control issues. They are responsible for working with Issue owners and risk owners within Security & Fraud... company risks and support the business in achieving objectives. Identify control gaps, based on identified risks...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks...
management function and manages business controls covering supervisory related risks arising from both Equities and Fixed Income... obligations in the Global Banking & Markets (GBM) division. The team focuses on control design, implementation and enhancements...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients...
business controls covered within the region including operating risks & control groups, as well as Management & Strategy (M... management function and manages business controls covering supervisory related risks arising from both Equities and Fixed Income...
on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams... accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients...