with functional and technology teams, and manage change control to ensure project integrity and direction. The Basel Measurement... Testing. Identify project benefits, define success criteria, and track key milestones. Manage change control, configuration...
successful candidate will lead key second line programs including risk and control assessment, non-financial risk appetite, loss event... is a collaborative group of experienced risk managers and subject matter experts who oversee key enterprise risks, including third-party...
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...
and/or quality control review on sampled governance documents Support Senior Risk Governance and Strategy Manger in development... across teams to identify execution risks and potential solutions Execute ad-hoc risk management projects as requested by Director...
and mitigate potential risks, enhance processes and operations, and pursue automation opportunities. You will thrive in an open... with recommendations for data governance control and process improvements on an ongoing basis. Proactively identify changes...
across the organization. The role evaluates risks, identifies control gaps, and partners with stakeholders to implement.... Evaluates control effectiveness against established frameworks and regulatory expectations, identifies risk exposures...
insights to drive improvements to security, risks, and controls Contributes to cybersecurity and technical risk and controls... on software engineering concepts and 3+ years applied experience. 5+ years of practical experience in Control Procedures, Risk...
various KPIs and risks. In addition, the analysts will work across the organization with other key team members to bring..., and reporting risks of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: Perform analyses and build models to launch new...
) is responsible for providing independent and objective oversight of the management of risks arising from City National Bank... by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk...
: Governance, Risk & Compliance (GRC) Lead execution of GRC programs across Aptiv and Wind River, including control maintenance... continuity. Manage internal risk exceptions, maturity roadmaps, and control owners' engagement. Provide daily operational...
well managed processes & technical solutions, as well as mitigate and control risks in an open, collaborative environment... at Capital One you'll be responsible for working with business partners to identify and mitigate potential risks to Capital...
: Governance, Risk & Compliance (GRC) Lead execution of GRC programs across Aptiv and Wind River, including control maintenance... continuity. Manage internal risk exceptions, maturity roadmaps, and control owners' engagement. Provide daily operational...
role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data... with audit methodology and taking into consideration industry development, emerging risks, and regulatory changes...
counterparties, monitoring market risks associated with trading activities, or offering analytical and regulatory compliance support... losses Analyze the risks inherent in the products GS transacts, including lending and derivative products Perform sector...
is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data... and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage...
of control gaps for all regulatory, operational, and technology risks related to broker-dealer activities. Partner with the... to address new or evolving requirements. Advise executive leadership and business partners on compliance risks, emerging...
organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk... for independently assessing, monitoring, and reporting operational resilience risks and providing a view of aggregate risks. The risks...
and problem-solving skills with a risk-reward control perspective Proactive in identifying issues, delivering and escalating... key findings, and advising on recommended solutions to mitigate risks Ability to think critically and independently...
and recommend changes to current policies. This role is crucial to the company as it fortifies against potential operational risks... Control objectives and standards Operational risk and control assessments and reporting Strategic decision-making The...
our Quality Review Programs (Quality Assurance, Quality Control, and Data Quality). This individual will provide strategic... leadership, ensuring that our programs are proactive in identifying risks and opportunities, while continuously evolving to meet...