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...
and compliance risks, strengthening internal control and improving and protecting business performance while providing business...-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
Client Data Risk Manager at EY, you will play a crucial role in mitigating data risks associated with the delivery... of our services. You will empower our front-line teams with the necessary tools and knowledge to enhance their awareness of data risks...
risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities... documentation, following established control processes, and developing draft responses to internal audit and regulatory questions...
and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers... with vendor engagement activities, project support, production monitoring, change control, documentation, and functionality...
information security risks and evaluate potential resolutions to be presented to leadership for implementation. Perform auditing... and present security analyses, audit results, and control terminology, providing understandable and actionable guidance...
and operational risks. Monitor business activities for compliance with laws, regulations, and internal standards (e.g., ECOA, RegB..., UDAAP, Reg E, Reg Z, Fair Lending, Privacy). Track and remediate compliance issues and control gaps identified through...
and performance metrics; escalate risks to leadership as needed. Develop and maintain standard operating procedures (SOPs & P&Ps... and development, rewards and recognition, performance management and staff productivity. Plan, organize, staff, direct, and control...
. In addition, Principal Risk & Compliance Analyst will lead development of a forthcoming control testing program and integration.... Anticipates risk and compliance issues and develops innovative solutions to mitigate risks. Works with all levels of leadership...
and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers..., you will be responsible for assessing and mitigating the risks associated with complex models used for valuation, risk measurement, capital...
risks, and using your expert judgement to solve real-world challenges that impact our company, customers, and communities.... You will help us grow our business responsibly by anticipating new and emerging risks and using your expert judgment to solve real...
documentation that ensures compliance with DoD and Army cybersecurity policies. Identify risks and mitigations to enhance.... Evaluate system vulnerabilities, perform security control assessments, and recommend mitigation strategies to reduce risk...
At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving... economy, AI/ML, and blockchain, with a related concentration in Technology governance, risk and control self-assessment (RCSA...
basis and produce reporting, metrics and escalate elevated risks Assist with day-to-day support for the Bank’s direct..., and control identification and assessments, risk remediation, and operational readiness Implement sound risk management...
monitors activities to minimize the company's exposure to information security risks. Activities may include 2nd line.../regulatory statutes and jurisdictions, as they relate to the management of cyber and digital risks. Responsible for independent...
quality of services delivered and the exposure to risks generated. May analyze risk management data systems, performs audits.... Educates the organization based on current research findings and evidence based practice in risk prevention and risk control...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification... tests, ensuring alignment with the firm's highest risks. Your analytical thinking and problem-solving skills will be key...
controls and recommending remediation or control re-design guidance where necessary Fine tune and drive adoption... responsibility prioritization Strong analytical and problem-solving skills to identify and assess security risks and develop...
Technology partners in Risk Control Self-Assessment (RCSA) workshops to assess IT risks and document the results. Work...Job Summary: The Sr. IT Risk Analyst will lead the identification, assessment, and mitigation of Technology risks...
process where third-party risks are evaluated to determine what controls should be implemented during engagements..., including but not limited to control documentation and assessment, control testing, issue remediation, process improvement...