of defense risk management, and process and control evaluation, design, and implementation experience at large financial... institutions. The selected candidate will have the opportunity to build out risk and control activities in the first line...
, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks..., ensuring accuracy and compliance. Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control...
risks across all divisions. This role is responsible for managing Whitsons’ enterprise-wide risk framework — including... insurance programs, loss control, workers’ compensation, contract review, and business continuity planning. Acting as the...
insurable risks and potential risk mitigation opportunities; interact with operational groups to ensure coordination..., and defense attorneys. Review and analyze loss control and trending reports, and coordinate with Safety to develop appropriate...
oversight, monitoring and reporting on operational risks for a designated portfolio. Develops and monitors the operational... management framework that includes the governance framework & practices leveraged across BMO to manage operational risks...
. Escalation and Change Control: Proactively follow established escalation and change control processes to manage project risks... objectives and business priorities. Manage Execution Risks: Proactively identify and mitigate potential problems before...
between risks and the role controls play in managing and mitigating risk; Proficiency in risk and control data analysis... Control is a centralized 1st Line of Defense team responsible for guiding and executing enterprise risk management practices...
quality of complex risks and assessing loss potentials in accordance with agreed definitions; providing appropriate risk...; utilizing established financial systems to assess loss potential to manage and control exposure to the organization; preparing...
established risk frameworks and adapting them to manage security and compliance risks in the rapidly evolving AI landscape.You'll... be a key contributor in shaping how the organization evaluates and mitigates risks that evolve from industry leading research...
. Develop and oversee control deadlines, change management processes, and resource allocation. Performance and ROI: Measure... of risk excellence, proactively manage risks, and turn gap findings into effective remediation plans. Stakeholder...
systems. Conduct weekly coordination meetings, maintain and update RAID (Risks, Assumptions, Issues, Dependencies) logs..., and HIPAA/HITECH frameworks. Familiarity with FedRAMP, Azure Government, and AWS GovCloud security control baselines...
testing program. Perform control testing in accordance with M&T's First Line of Defense Guidance on Management of Risks... of defense risk management function by assisting with the identification and assessment of risks, risk monitoring and testing...
and gain control of their operations. And we don't stop there: we're creating the future of financial automation so businesses... risk for credit and lending products. Analyze large, complex datasets to uncover trends, identify risks, and recommend...
with other stakeholders. Identifying and assessing Citi’s key compliance risks. Ensuring compliance risks within Citi are effectively... and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently...
summarize the loan purpose, terms and conditions, sources of repayment, risks, credit strengths and weaknesses. apply financial... Management timely with adherence to strict quality control parameters to ensure systems, trackers, and loan files accurately...
PM PNT product Risk IPTs at which risks will be identified and documented. Shall document the status of all PM PNT... product risks and provide risk-related information to incorporate into product acquisition documentation. Will prepare risk...
to identify, assess, and manage risks facing the Bank and our clients. You will make meaningful professional contributions..., and manage risks facing the Bank and our clients. Make meaningful professional contributions while developing your expertise...
opportunities to strengthen the control environment and reduce risks for the business while building lasting partnerships. The role... management. Drive sustainable corrective actions by connecting control results to inherent risks. Basic Qualifications...
process, partnering with Lines of Business to identify, measure, assess, and manage potential credit risks. The Vice President...: Delivery Conduct regular materiality assessments of potential portfolio risks leveraging credit risk taxonomy and risk...
risks, and prioritizes the organization's audit activities. This job partners strategically with the Audit Leadership team... RISK EVALUATION: Leads the evaluation of digital technology and data risks that could prevent the organization...