& monitoring activities. Quality control monitoring BR and Ops Res Lifecycles. Crisis/Event Management Metrics..., in the assessment of resiliency risks across the Enterprise and drive the appropriate actions and strategies...
breadth of professional services and related risks provided by vendors, business partners, and current support services. Work..., Control Design, Monitoring and Testing, Policy and Procedures Management, Strategic Thinking, Project Management, Improvement...
Risk Analyst reports to the Head of Enterprise Risk Management and, is responsible for the measurement, monitoring, control..., and reports on developments associated with interest rate, price, exchange rate and liquidity risks, including ad- hoc analysis...
of Information Security and Cybersecurity risks across the business and technology, and supplements the firm's Technology Risk... testing activities. Assesses and manages the portfolio of information security and cybersecurity risks for the business...
contractual risks. Loss Control & Compliance Develops and oversees safety programs for employees, Greenfield staff... Management function includes Reports Management, Vendor Relations, Loss Control, Insurance Terms Inclusion in Legal Contracts...
, root cause analysis, and recommended control enhancements Transaction Monitoring: Continuously monitor and analyze client... for risks to the Company and its clients, and continued suitability for their jobs and to evaluate applicants for promotions...
Modernization Project Keep Project Management and Engineering Management informed of major emerging technical issues and risks... (Licensing, Operations, Procurement, Construction, Document Control). The candidate should demonstrate the ability to acquire...
predominantly includes Private Wealth. This role assists in ensuring that the First Line of Defense appropriately manages risks... to ensure timely identification, mitigation, resolution and reporting/escalation of existing, emerging and upstream risks...
security control framework, ensuring risks are effectively mapped to controls, and are relevant to the business Provide..., across all security domains Identify, assess, monitor, and report on security risks across the enterprise Analyze risk data to uncover...
verification of clearance status. Export Control/ITAR: Certain roles may be subject to U.S. export control laws, requiring..., requirements documents, interface control documents (ICDs), and other technical documentation. System of Systems (SoS...
, Risks & Controls Identification/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.... tests, ensuring alignment with the firm's highest risks. Your analytical thinking and problem-solving skills will be key...
risks associated with identifying, documenting, tracking, escalating, and reporting Business Unit initiatives to modify.... Collaborate with the businesses and other stakeholders in the development of process flows to map inherent risks...
risks. Coordinate and support internal and external audits, including scoping, planning, reporting, and remediation... performance indicators (KPIs) and metrics to demonstrate control effectiveness and compliance status. Provide expert guidance...
across different functional areas to satisfy audit, risk and control requirements. Assist in documentation gathering, formatting..., format and present security risks and vulnerabilities in an effort to support the remediation plan and activities...
developing systems and reporting to facilitate ongoing oversight and monitoring of data compliance risks. Analyze the controls... compliance risks. This role sits within ICRM Compliance Risk Management Programs (CRMP), specifically the Data Compliance Risk...
of first-line monitoring activities, escalating potential violations, control gaps, and trending risks to executive management... innovative solutions to mitigate risks to the Company, but you will also grow your strategic and influencing skills as you create...
activities will include identifying, monitoring, measuring, mitigating, and reporting on the risk and control environment..., systems, and practices and advises on control design and effectiveness, including identifying opportunities to strengthen...
Control Self Assessments (RCSAs) and other risk management reporting. Develop a process by which emerging risks and losses... is responsible for overseeing the proactive identification, accurate assessment, and reporting of risks within these business areas...
and reporting of risks impacting the business unit, including loss events and Key Risk Indicators (KRI's). Ensure the appropriate... processes and internal controls. Ensure the complete and proper identification and assessment of risks in the business unit...
at Capital One you'll be responsible for working with business partners to identify and mitigate potential risks to Capital... innovative solutions to identify and mitigate potential risks to the Company. Responsibilities: PIN Security and Encryption...