like Operational Risk Management, Internal Control Framework Design and Review, Enterprise Risk Management, Risk Framework Development.... operational risk, compliance risk, project risks) Working knowledge of risk appetite and governance concepts Relevant years...
, working closely with Line 1 colleagues to assist them to identify, assess and manage risks, within the context of the... at all levels across AustralianSuper and have a strong grasp over business objectives, challenges and risks (current and emerging...
objectives and that the appropriate controls and mitigating actions are in place to help manage identified delivered risks... out of the Insurance Administration Review (IAR) as a Line 1 Risk Manager to enhance the control environment for insurance...
, you'll provide trusted advice and guidance, help identify and mitigate risks, and support change initiatives... control documentation, conduct assurance reviews, and report on internal control findings. Support incident management...
, you’ll provide trusted advice and guidance, help identify and mitigate risks, and support change initiatives... control documentation, conduct assurance reviews, and report on internal control findings. Support incident management...
governance, risk, and control frameworks, policies and processes. Solving complex problems: Use KPMG's global tools and insights..., risks, and controls Strong writing and communication skills to deliver client-ready insights Project management skills...
as required. Assess fraud and corruption risks and provide advice, in accordance with Council’s Fraud and Corruption Control Policy... to a broad range of risks in line with legislative requirements and best practice. You will also manage the facilitation...
, assessment, and mitigation of key business risks. Embed a strong risk culture by setting clear expectations, coaching team..., including PCI DSS and KYC obligations. Strengthen fraud risk management by collaborating on frameworks, control testing...
, and actionable reporting on operational risks, control performance, and key risk indicators. Monitor and report on the resolution.... What you’ll do: Own and evolve first-line risk and control frameworks to keep operations safe, efficient, and compliant...
support for Chubb Insurance operations in Australia and globally when required. Identify key risks and exposures associated... and risk engineering best practices, including identifying emerging risks and market trends. Work in conjunction...
standards, and regulatory requirements. The team manages cyber risks by developing governance frameworks, assessing threats..., implementing controls, monitoring compliance, and supporting audits. Their goal is to reduce security risks while enabling business...
. As Operational Excellence (Line 1 Risk) Manager, you will lead the uplift of risk and control practices within our Sales Finance... business. Sitting in the first line, you’ll work across product, pricing, marketing, and partner management to ensure risks...
. Assurance and Control Testing Lead the delivery of assurance activities including RCSA (risk control self-assessments) reviews..., walkthroughs across Lines 1 and 2, and control testings. Analyse data-driven sources to identify control gaps and improvement...
strong relationships with W&CM leadership teams, helping them take ownership of risks, controls, and incidents. Partner with Risk... initiatives that build awareness of regulatory obligations across W&CM. Facilitate risk and control workshops to foster...
with relevant stakeholders at location to assess harm, the risk of harm and make recommendations on control measures and strategies... to eliminate or minimise the risks. This includes building educational materials to support the implementation of child safety risk...
audit teams by identifying financial reporting related IT risks, evaluating ITGC design and operating effectiveness... and testing application controls Control assurance reporting, including GS007, ASAE3150, SOC1, SOC2 etc. Provide a broad range...
management in investment management and/or superannuation Extensive experience and a proven track record with control testing...
to apply, please contact for assistance. Export Control Regulations For positions requiring access to controlled technology subject... to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain...
flows with control activity overlays for operational risks and regulatory obligations. Continuously engage with process... of the organization, risks, and control governance. Prepare schedules and reports using Excel and PowerPoint to support the...
Martin Missiles and Fire Control (MFC), we are proud to serve as a Strategic Industry Partner for the development of the... of further personal information including citizenship to ensure compliance with international export control legislation...