line of defense challenge and stewardship with regard to the risks associated with the Global Payments Network and the... with executives and other risk leaders to identify potential risks in an open, collaborative environment where new ideas and solutions...
and legal risks. Job Duties Acts as primary contact for clients regarding basic questions and information Conducts... key controls Assesses internal control design and operational effectiveness Conducts audit testing of specified area...
third-party risks are accounted for in risk assessments. Perform inherent risk assessments for new vendors and vendors... of internal control frameworks. Ability to analyze processes, identify current and/or potential challenges and opportunities...
., agenda, data calls, etc.), tracking and aggregating the risk registers and performing risk to policy domain to control...(s) mapping to provide prioritization and transparency into control and policy domains requiring remediation. – Evolve risk...
with regard to the risks Network Participants (e.g. issuers, acquirers, network alliances, etc.,) present to the Global Payments... leaders to identify potential risks in an open, collaborative environment where new ideas and solutions are both welcomed...
around the world. The Risk division identifies, monitors, assesses, and manages financial and non-financial risks in support..., and an unwavering commitment to excellence. Effective coordination with executive management, business units, control departments...
, working with regulatory reporting, assessing and monitoring risk and risk control processes, performing research and analysis... and monitor risk and controls Opine on efficacy of control environment Communicate opportunities for efficiency...
and legal risks. Job Duties Acts as primary contact for clients regarding basic questions and information Conducts... key controls Assesses internal control design and operational effectiveness Conducts audit testing of specified area...
, such as the New Business / Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. Role Objectives..., and derivatives and their key risks. Knowledge of the Dodd Frank Act, CFTC Rule 23.600, the Volcker Rule, Swap Dealer registration...
strategies. Risk Control and Reporting: Prepare regular reports on portfolio performance across all consumer credit products..., and operational risks for senior leadership. Process Improvement: Identify and implement process enhancements to improve efficiency...
risks and recommend effective control enhancements. Analyze complex business processes and leverage data to guide...-based monitoring and quality control program that drives risk identification, mitigation, and continuous improvement...
and General Liability programs, ensuring effective claims management, compliance, and cost control Oversee claims, litigation... to address risks in a unionized, high-traffic retail environment Deliver executive-level reporting on liability trends, exposure...
and other program leads to ensure timely identification, assessment, escalation, and remediation of risks and control issues... and assessment processes that are integrated effectively with other risk and control frameworks across BNY. Drive transformation...
identification, management, and mitigation of risks within the Company's risk appetite. GRC ensures the company operates in a safe... risks within the Banking and payment industry, have strong analytical skills, and the ability to collaborate...
, as well as the control structures needed to mitigate the risks. Provide guidance on the development of remediation plans... and control functions in the business unit. Serve as Subject Matter Expert (SME) for execution of risk functions; Serve as project...
to counterparty and Investment credit risks, including high complexity data analysis and interpretation, preparation of trend analysis... monitoring of movements in the portfolio and identify emerging risks. Interpret results and present findings to make or influence...
and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers... - all while ranking first in customer satisfaction. Risk Management helps the firm understand, manage and anticipate risks...
, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the... to understand the business and its control environment. You are able to navigate ambiguity, applying risk management principles...
What You’ll Do Developing, implementing, and maintaining risk control framework for the US Rates business Daily monitoring... basis risks that the desk runs Keeping abreast of latest news and possible implications to the markets and the positions...
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...