all risks and controls for a process as needed Perform review of staff work for accuracy, completeness, and well-reasoned... in compliance, audit, internal audit, or related internal control positions Ability to travel to meet client needs and work...
candidate will promote a risk culture that encourages acknowledgement and recognition of operational risks and places a high... of business (LOBs) on operational risk program management topics, including all activities associated with LOBs risks, controls...
control, application level, and maturity assessments. The ideal candidate will have hands-on experience performing cyber risk..., and document cyber risk assessments for internal applications, infrastructure, and networks Perform control testing...
lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks Assess risks... competencies, as well as help create additional ones as appropriate Help to establish and oversee the Risk & Control Self...
are driven in accordance with the quality system. This includes, but is not limited to, risks associated with medical devices... that all hazards associated with products are identified, risks are estimated, evaluated, controlled, and documented. Monitor that risk...
, particularly gas and environmental products, is a plus. You will be responsible for ensuring that market risks associated... business initiatives and involve conducting ad-hoc analyses of specific risks and transactions. In addition...
, and partners with business teams to monitor vendor performance and risks associated with those engagements. The primary role of the...-party business and technology providers to assess their control structure and alignment to regulatory, federal/state...
comprehensive coverage for complex and challenging risks. Through our global network, we offer tailored all-risks property..., across all industry sectors and risks. We also focus on delivering bespoke training plans to help our clients to optimize risk management...
risk oversight efforts to ensure effective program performance and control. JOB RESPONSIBILITIES Assist the team... Manage the Authority's risk register, ensuring proper coordination between program level and project-level risks Maintain...
business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world... Conduct daily ERISA monitoring and security review Control and conduct the Wall Cross process with bankers Design...
businesses and executive managers we support, as well as safeguarding the Bank's risks associated with suppliers... identifying risk through risk assessments, engaging with suppliers to discuss controls, and addressing control weaknesses...
and ensure quality deliverables. In addition, you will: Support Risk and Control Self-Assessments (RCSA) for the Finance team..., focusing on financial-related risks, including month-end close processes, SOX compliance, and risk identification. Provide...
all risks and controls for a process as needed Perform review of staff work for accuracy, completeness, and well-reasoned... in compliance, audit, internal audit, or related internal control positions Ability to travel to meet client needs and work...
: As an Enterprise IT Risk Analyst, you will assess, test, document, and monitor the SECU technology ecosystem to ensure the IT control... environment effectively mitigates risks associated with an everchanging threat landscape. The Enterprise IT Risk Analyst...
and recommend changes to current policies. This role is crucial to the company as it fortifies against potential operational risks... operational risk management guidelines for identifying internal and external risks. Pursue continuous improvement in resilience...
, including enterprise control, application level, and maturity assessments. The ideal candidate will have hands-on experience... control testing on cybersecurity and technology related controls to assess the design and effectiveness Assess risk...
continual advancement of Citi’s risk culture by driving risk and control policy knowledge and technical skills training program.... The Business Risk and Control Sr Officer I is a strategic professional within the ERMTP Team who closely follows latest...
review of inherent risk assessment results and the stratification of engagement risks, and assists with the development... with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory requirements...
financial/budgetary strategies, including risk minimization plans, opportunity forecasting, identification of financial risks... and support of risk mitigation strategies Track and control expenditures to ensure projects stay within budget Manage...
, including enterprise control, application level, and maturity assessments. The ideal candidate will have hands-on experience... control testing on cybersecurity and technology related controls to assess the design and effectiveness Assess risk...