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...
management, and measurements, offering senior management insights into control effectiveness and inform governance work. Monitor... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. Monitor...
: 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...
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...
grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve... Collections Pre Charge-off Team, you will play a pivotal role in identifying, assessing, and mitigating risks to ensure we operate...
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...
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...
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...
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...
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...
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...
, 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...
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...
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...
, 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 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...
that data risks are appropriately identified, assessed, and mitigated in alignment with the firm's risk appetite and strategic... regulatory expectations. Translate evolving regulatory requirements into actionable risk management initiatives and control...