regarding client economic and legal risks. The Senior will also provide services including examinations for royalties, revenue... and research of client issues Documents and analyzes the client's processes, risks and controls with guidance and direction...
regarding client economic and legal risks. The Senior will also provide services including examinations for royalties, revenue... and research of client issues Documents and analyzes the client's processes, risks and controls with guidance and direction...
environment, the GRC program is critical to ensuring compliance with industry standards and certifications, managing risks... of security across the organization. Track, manage, and drive remediation efforts for control deficiencies and gaps identified...
and model control standards. Effectively manages, challenges, and mitigates model risks. How does this role make an impact..., mitigation and reporting of all significant risks across the enterprise. - Establishes performance objectives, expectations...
understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance..., internal control, and the overall effectiveness and efficiency of the process. Obtain an understanding of clients' business...
policy terms and conditions including key changes pertaining to Change of Control provisions. Assist the Sr. Manager... with water utility and related services business risks is preferred but not required. Knowledge of federal, state and local laws...
and compliance risks, strengthening internal control and improving and protecting business performance while providing business..., data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
and compliance risks, strengthening internal control and improving and protecting business performance while providing business..., issues management, or IT regulation and compliance and/or; · Risks and Control of ERP implementation and/or ERP security...
and solutioning, first-line quality control, and risk assessments. This role has high visibility amongst senior leadership across the... regulatory responses and BBB complaints. Manage a team of fraud risk analysts, specializing in assessing fraud risks...
in mitigating applicable risks through the execution of operational and compliance monitoring and testing across Key’s lines... testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential...
Analysis advisor, you will play a critical role in evaluating and managing the operational and compliance risks associated... ongoing monitoring of lender performance including operational and financial risks utilizing dashboards and risk indicators...
in identifying and assessing the severity and impact of various risks. Primary Responsibilities Serves as the connection point... areas Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...
will include supporting target programs in identifying, analyzing, planning for, reporting, and retiring risks (technical, test... verification, Entrance and Exit Criteria tailoring for major milestone reviews, status of Risks and Watch Items (WIs), Risk...
business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world... of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk, and other Control functions...
(3) years of experience in compliance, quality assurance/control, audit, or other related compliance function specific... to a line of business Or High School Diploma or GED and seven (7) years of experience in compliance, quality assurance/control...
supports the execution of Prudential’s strategy by ensuring risks are well understood and managed. Joining ORM provides..., and mitigation of technology-related risks across the global enterprise. This position is instrumental in ensuring rigorous...
, and monitoring loss control programs. The Executive Director of Risk Advisory & Insurance Services (RAIS) is the senior-most risk... institutional direction on high-stakes risk decisions. Provides expert guidance on emerging risks including those related...
business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world.... Your role will also involve close collaboration with model review, control, legal, and compliance teams to ensure adherence...
Risks, Risk Control, Risk Management, Waterfall Model Additional Job Details Address: 250 NICOLLET MALL:MINNEAPOLIS... control inventory and monitor the timely execution of the Risk owned controls. Supports the team in ensuring timely/active...
, delivery, and evolution of the security risk management program, ensuring risks are identified, quantified, prioritized... choices Define KPIs, KRIs, and executive-level reporting to measure control effectiveness and risk posture Drive user...