and other control groups to ensure consistent implementation of risk assessment results. Ensure that risk assessments... are appropriately documented and escalated. Ensure Control Self Assessments align with the Risk and Control Matrix and issues...
-wide risk assessments and track remediation efforts Assist in identifying control gaps and support control owners...
Investments control framework Assist with third-party due diligence process ensuring processes are followed which may include...
Investments control framework Assist with third-party due diligence process ensuring processes are followed which may include...
. Experience with version control tools (git). What’s in it for you? We thrive on the challenge to be our best, thinking... Job Skills Critical Thinking, Economic Analysis, Risk Control, Scoring Models Additional Job Details Address: ROYAL BANK...
risk matters with OSFI Manage strong working relationships with business partners, including other control functions...
management Experience with software development concepts, including version control, testing methodologies, and agile...
management Experience with software development concepts, including version control, testing methodologies, and agile...
key risk and control matrices (KRCMs). You have a strong acumen for information technology and can assess information...
techniques and their application to management control information systems Able to multitask efficiently and adjust priorities...
of control accreditation requirements. Collaborate and contribute on cross-functional Global Security & Cyber Technology Office... quo to improve security capabilities. Strong understanding of ISO 27002, NIST 800 series and COBIT Control framework...
, etc.) Experience with software development concepts, including version control, testing methodologies, and agile development practices...
, etc.) Experience with software development concepts, including version control, testing methodologies, and agile development practices...
querying across structured and unstructured sources. Familiarity with internal audit practices, control frameworks, and data...
knowledge of data querying across structured and unstructured sources. Familiarity with internal audit practices, control...
within our civil east division in the GTA. What You'll Do Here: Provide support to the project team for project control activities...
to all of Global Security (GS). What will you do? Lead and support a service to assist teams in Control mgmt. and testing...
and manage control processes aligned with governance standards Liaise with front office, audit, technology, and risk teams...
in a wide range of situations. The result? Our clients will be better placed to take control and receive the best solutions...
professional advice to our FSI clients in a wide range of situations. The result? Our clients will be better placed to take control...