using the Process Risks and Controls (PRC) Framework Partners with control functions and other IT Risk Managers to support... activities (i.e., Management Control Testing), and partner with the project management office function, from inception...
and control all aspects of risk management activities. Ensure a safe environment for the protection of patients, clients... and approval agencies. ESSENTIAL FUNCTIONS: Investigate and analyze actual and potential risks in the facility; assess...
and compliance risks, strengthening internal control and improving and protecting business performance while providing business..., data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
of Information Security and Cybersecurity risks across the business and technology, and supplements the firm's Technology Risk... testing activities. Assesses and manages the portfolio of information security and cybersecurity risks for the business...
to help clients mitigate business, financial reporting, and IT risks. In addition to managing client engagements... control testing and audit execution. Manage team responsibilities for walkthroughs, evidence collection, and documentation...
counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support... losses Analyze the risks inherent in the products GS transacts, including lending and derivative products Perform sector...
of identified risks Prepare and conduct tests of the operating effectiveness of clients’ internal controls Draft test plans... and review all risks and controls for a process as needed Perform first level review of staff work for accuracy, completeness...
of compliance and mitigate risks associated with IT systems. Responsibilities Develop and Implement Controls: Design, implement... for responding to incidents that may affect compliance, including data breaches or control failures. Ensure incidents are documented...
and emerging risks, and monitoring the management's implementation of control measures. In doing so, you are supporting the..., and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its...
aimed at early detection and escalation of potential unauthorized trading, by inspecting control exceptions and anomalous... with various subject matter experts and data engineers to generate and present concise business insights and control solutions...
and mitigating risks associated with the company's operations and investments. What you'll do Document Control Maintain policy...
Oversight of top control risks including the identification, assessment, monitoring and implementation of remediation plans... Enterprise Risk Management team is responsible for ensuring that the firm's risks are managed systemically, such that the firm...
and control processes into day-to-day responsibilities to mitigate, monitor, and bring up risks appropriately, including the... and monitoring the risks associated with Clearing & Securities Services. This includes all aspects of risk, including but not limited...
to regional offices and jobsites are expected to build strong working relationships with project teams. Regular updates on risks..., complying with the requirements of the Immigration Reform and Control Act and a Confidentiality Agreement, in addition...
mission is to provide effective and efficient identification, measurement, monitoring and control of market, liquidity... risks within defined risk tolerances, as approved by the Board and senior management. FR&G collaborates closely...
effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses... and evolving risk Raise awareness of control risk Assesses the firm's control culture and conduct risks Monitors...
, monitor, evaluate and manage the firm's financial and non-financial risks in support of the firm's strategic plan. Our Risk... advancement of a robust risk management program. Effective coordination with executive management, business units, control...
. aims to effectively identify, monitor, evaluate and manage the firm's financial and non-financial risks in support of the... management, business units, control departments and technology is critical for success. We are at the forefront of the...
: About the division aims to effectively identify, monitor, evaluate and manage the firm's financial and non-financial risks... with executive management, business units, control departments and technology is critical for success. We are at the forefront...
comprehensive programs and processes to identify, monitor, assess and manage operational risks in support of the firm's risk... transparency of risks and influencing related decision making and prioritization. Role Summary: Role Summary: We are seeking...