significant risks and control gaps to issue management. Maintain risk and control registers, coordinating with global... role in safeguarding AT&T's technology services against emerging risks in an increasingly complex landscape. You will work...
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...
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 expertise...
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...
, own and manage AI risk assessments to ensure AI risks and controls are identified Work cross-functionally with other risk..., and validation of AI and Data risk findings/action plans/risk acceptances and 1st line risk and control assessments across the Bank...
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...
with key program stakeholders (e.g., Cybersecurity, Resiliency, Control Managers, CTPO Leadership, Supplier Oversight Services... large data sets to identify key trends, risks, and opportunities, transforming complex information into actionable insights...
security solutions properly mitigate risks and align with business objectives and regulatory requirements. Stay current... to ensure security solutions sufficiently mitigate risks and align with business objectives and regulatory requirements...
risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities..., as well as conduct threat assessments that describe key risk scenarios and necessary mitigation to the risks...
architects, and other technical leaders to ensure security solutions sufficiently mitigate risks and align with business... where improvements are needed. Assess the effectiveness of cybersecurity capabilities, provide guidance on managing risks associated...
role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data...-based audit approach. Assesses risks and controls, designs comprehensive audit programs, executes audit procedures...
to holistically assess and mitigate risks to supply reliability. Key Responsibilities: Assess risks/vulnerabilities which impact... Create a holistic Risk Register capturing the landscape of risks and mitigation projects, ensuring alignment with Business...
We're seeking someone to join our Market Risk Control Finance team as a Product Controller in ISG Finance... and control of the Firm's books and records to produce the consolidated firm, segment and legal entities financial statements. The...
, Decision Making, Financial Risk Management (FRM), Operational Risks, Risk Control, Risk Management, Teamwork Additional..., and have responsibilities related to Enterprise and CUSO Risk and Control Self Assessments (RCSAs), internal reporting, and other risk...
to accidental, legal, and regulatory risks, evaluates the financial impact of these risks, and implements loss control measures.... Consults with University risk owners and advises on how to proactively identify, assess, and address risks in their respective...
with key program stakeholders (e.g., Cybersecurity, Resiliency, Control Managers, CTPO Leadership, Supplier Oversight Services... large data sets to identify key trends, risks, and opportunities, transforming complex information into actionable insights...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification... and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the control environment...
-regulatory agencies. The Non-Financial Risk (NFR) Department acts as the second line of defense for managing non-financial risks... independently. Attention to Detail: Critical for data governance, issue management, and quality control. Technical Knowledge...
through the execution of the Firm’s EDD protocols and will have ultimate responsibility for the escalation of issues or risks... on identified gaps or issues to stakeholders involved in EDD review - Actively identify, measure, control and remediate AML...
; incorporate consideration for emerging risks, trends and concepts into client service Increase the firm’s relevance... with internal audit/SOX risk and control assessments Applicable certification (e.g., CPA, CIA) Recent successful experience...