and monitor risks associated with their use of information and IT systems. - Conduct risk assessments, Risk Control Self...-Assessments (RCSAs) and ensure observations, issues and outputs are recorded in enterprise tools; support IT risk control testing...
implementation of risk frameworks, facilitates control testing, and partners with process owners to identify and mitigate operational... risks. Role - Support the execution of operational risk programs within assigned business areas. - Assist in conducting...
and compliance issues/risks to business operation processes in various accounts, drives in executing the controls to determine..., detect and mitigate security and insider risks - including establishing capability and mechanisms to monitor and audit...
and other assigned areas. This role supports the implementation of risk frameworks, facilitates control testing, and partners... with process owners to identify and mitigate operational risks. Role: Support the execution of operational risk programs...
of developing and implementing tailored concepts for risk recognition, measurement, and control. Facing extreme volatility...
of developing and implementing tailored concepts for risk recognition, measurement, and control. Facing extreme volatility...
always committed to results, in an inclusive, diverse, and high-performing culture. Purpose Integral Technology Control Testing... remediations. Senior Manager, Technology Control Testing directly supports the Director Global Testing to collaboratively assess...
always committed to results, in an inclusive, diverse, and high-performing culture. Purpose Global Technology Control Testing team... Manager, Technology Control Testing directly supports the Director General Testing to collaboratively assess high risk...
This role will play a key part in building awareness of Control Risks expertise and driving growth for its services...-solving and decision-making capabilities. **Benefits** - Control Risks offers a competitively positioned compensation...
Benefits Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised... on company and individual performance. Control Risks supports hybrid working arrangements, wherever possible, that emphasise the...
Benefits Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised... on company and individual performance. Control Risks supports hybrid working arrangements, wherever possible, that emphasise the...
to prioritise work and meet deadlines Ability to work unsupervised Benefits: Control Risks offers a competitively positioned... bonus scheme that incentivises, and rewards individuals based on company and individual performance. Control Risks supports...
registers and archives, and research in the general internet Benefits Control Risks offers a competitively positioned... bonus scheme that incentivises, and rewards individuals based on company and individual performance. Control Risks supports...
Benefits: Control Risks offers a competitively positioned compensation and benefits package that is transparent... based on company and individual performance. Control Risks supports hybrid working arrangements, wherever...
Job Description: Control Risks is seeking an experienced Security Coordinator for major fintech client. The Senior...
Control Risks is seeking an experienced Security Coordinator for major fintech client. The Senior Security...
del control. Enviar un informe ejecutivo y un mapa de calor a todos los principales grupos de interés de LATAM y al equipo global... y terceros involucrados en la Gestión de Riesgos, para generar una cultura de control que abarque desde los principales grupos...