problems and patterns in data, using these insights to drive improvements to security, risks, and controls. Contribute... and emerging technologies. Maintain application owner services to streamline application profiling and control obligation...
, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess emerging risks..., which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe...
templates used to determine business areas that pose potential risks to the enterprise and make process recommendations... to management. Advise management on the impact of proposed risks to the enterprise, and recommend for updates and changes...
,” how can these organizations understand their risks and how to mitigate them? The answer is you. We need your knowledge... Security Risk Specialist on our team, you’ll assist aviation professionals with discovering their cyber risks, understanding...
-2 days on-site at our Chicago, IL office Responsible for identifying, assessing, and managing risks within the... of claims/loss control services, inquiries as to coverage. Execute and support insurance renewal processes including data...
will be crucial in managing and conducting precise and accountable tests, ensuring alignment with the firm's highest risks.... Your analytical thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation...
risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities..., control, policy or governance experience preferable. JPMorganChase, one of the oldest financial institutions...
focus on the oversight of key risks, business unit policies, and other critical risk management functions supporting... scheduled work The Value You Deliver Help growing business build control programs that appropriately mitigate risk and meet...
in Archer. Assist Business Risk Managers in identifying relevant risks and assessing adequacy of control design during business... strategies to periodically evaluate operating effectiveness. Independently evaluate existing control design and associated...
business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world... with Risk, Finance, Control and Line Of Business (LOB) professionals to monitor model performance, review findings...
Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for review by senior members of the team Create/review narratives or flowcharts for a process. Identify and review all risks...
for payment/ movement of funds activities, evaluate control environment & determine risk-based prioritization for any ensuing... uplift requirements / opportunities. Determine impact and updates required in relation to SOX and MCA (Manager Control...
risks. (2) Own projects to remediate issues, including technical and process fixes. (3) Work with teams across Amazon... to track remediation, resolve issues, and report progress. (4) Develop roadmaps to address gaps and improve control design...
, business requirements and controls. This role is responsible for executing independent control assessments to evaluate the... is essential to effectively identify, analyze, and report on potential risks. The Senior Analyst partners with numerous...
Guidance on Management of Risks & Internal Controls and professional standards. Specific control testing responsibilities... as the control structures needed to mitigate the risks. Provide guidance on the development of remediation plans. Manage...
line risk programs are in place that will identify, assess and mitigate potential risks. Communicating risk-related.... Ensure thorough risk assessments are conducted, to identify potential risks across the Wealth organization. Works...
. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control... tests, ensuring alignment with the firm's highest risks. Your analytical thinking and problem-solving skills will be key...
, and governance activities for our global procure-to-pay processes. This role focuses on maintaining and operating the P2P control... environment; ensures regulatory and policy compliance; mitigates operational and financial risks; and partners with procurement...
by helping to ensure divisional, department and business process-level IT and Operational risks are adequately identified... subject matter experts (SMEs) to understand and manage risks and controls associated with Technical and Operational processes...
risks? Are you a practical thinker who’s driven to help others? This is your opportunity to give those passions and talents... that would eliminate or control conditions that could lead to potential losses Must have the ability to complete detailed service plans...