risks before they become challenges while supporting business partners build strategies that keep our organization protected... Leaders in FFIO on risk topics related to new product development, and evaluate key risks during product rollout...
updates on SOX compliance activities, control testing results and identified issues and risks. * Educate and support end-users... for control design and testing. * Collaborate with business stakeholders to understand their processes, objectives, and challenges...
financial, operational, and compliance risks. Collaborate with business leaders to develop and implement risk mitigation... strategies. Monitor emerging risks such as regulatory changes and market volatility. Ensure adherence to financial regulations...
intelligence systems, command and control, geospatial and data analytics, cybersecurity, logistics, training, and intelligence...
with cross-functional teams, including IT, Claims, and Risk Control, to ensure alignment on goals and deliverables. Provide...
participation in process analysis to assess the business' risk and control environment Identify operational risks, and partner... our strength and resilience. You'll be tasked with anticipating emerging risks and using your judgement to address challenges...
Technology Control organization, you will play a pivotal role in shaping and implementing the firm's technology risk management..., and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
and Compliance and Audit. Support in defining a comprehensive risk inventory, focusing on granular-level risks. Support the..., NIST) and DS Technology Standards Perform self-QA over the controls inventory to ensure key risks and controls...
. Qualifications: Subject matter expertise with Electronic Trading Risks, Controls and Market Structure 10+ years relevant work... and best practices Experience with designing and managing centralized E-Trading tools (limit databases, risk and control inventories...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
. Aids the business in identifying risks & control gaps. Leads the tracking and resolution of issues across the organization... and control performance. Effectively manages and summarizes top and emerging risks and actions to address impacts. Reports key...
(BU), adhering to the Bank's Risk Appetite and Corporate Strategy. Supports the management of business risks and controls..., Sourcing, and IT Security) to ensure vendor risks are appropriately identified and mitigated. Supports and drives process...
risks effectively. Will oversee the adequacy and strength of the control environment throughout GAM-US, recommending... Job Skills Communication, Financial Instruments, Fraud Risk Management, Long Term Planning, Operational Risks, Risk Control, Risk...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology...
Management, provides the methodology and tools for self-evaluation of operational risks and control effectiveness. The RCSA... for complex operational risks Analyze risk and control data to identify thematic weaknesses Provide support to 1LOD...
displaying key risk data drawing upon the status of the current risks and issues. Essential Functions Assist the Project... assessment of identified project risks to enable project/program teams to develop risk mitigation plans and contingencies...
Risk & Controls Director within the Consumer and Community Banking Technology Control organization, you will play a pivotal... and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line...
with, guide and counsel colleagues on control design and implementation to mitigate risks. Collaborate with, guide and counsel... process and control owners for control assurance, including identifying non-financial risks, associated controls, evaluating...
. Remediation and Process Improvement Identify and investigate process risks, control gaps, and design issues within financial... management and control activities. The Manager, Risk & Controls will play a key role in ensuring compliance with the Sarbanes...