and compliance risks, strengthening internal control and improving and protecting business performance while providing business...-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
of assets and reduce and control risks. This role and its function are part of the Risk Management shared services model... risk management function, including insurance, claims management, risk control, and safety to ensure financial protection...
organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk... to managing operational resilience risks globally at American Express. Areas of focus include business continuity management...
utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control... plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities...
, market/interest-rate, operational/technology, third-party, and regulatory risks unique to digital assets ensuring continuous... risk management experience Deep knowledge of risks unique to USD-backed stablecoins such as peg stability mechanics...
mechanisms to identify, measure, monitor and respond to risks. We are the Data Risk and Automation team at RSM. We provide.... · Develop and implement effective data quality and control frameworks. · Refine, develop and implement risk analytics...
required to sit; use hands to finger, handle, or feel objects, tools or control; talk or hear. The employee is occasionally... and interpersonal skills; able to influence and coach peers. Analytical mindset with the ability to evaluate risks and propose...
. In all of this “cyber noise,” how can these organizations understand their risks and how to mitigate them? The answer is you. We need.... As an Information Security Risk Specialist on our team, you’ll assist technical leaders with discovering their cyber risks...
of identified risks Prepare and conduct tests of the operating effectiveness of clients’ internal controls Draft test plans... and review all risks and controls for a process as needed Perform first level review of staff work for accuracy, completeness...
and continuous monitoring. Based on RCSA output, make recommendations to existing risks/controls/control assessment method. Support..., you will partner with the Risk Managers, executing the control monitoring program for multiple complex lines of business...
Risk Management Program for loss prevention and claims control. This position ensures compliance with relevant regulations... and standards, and identifies, investigates, and reports adverse events and potential risks. This role also collaborates...
reviews. They will review and evaluate internal controls, identify control and operational weaknesses, and recommend... business units proactively address internal control and operational areas of risk. The IT Audit Manager...
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...
-hoc projects to improve processes or control environment to mitigate risks (e.g. execution errors) Here's what we're... looking for in an ideal teammate: You are a critical thinker who seeks to understand the business, its processes, risks and control...
templates used to determine business areas that pose potential risks to the enterprise and make process recommendations... to management. Advise management on the impact of proposed risks to the enterprise, and recommend for updates and changes...
is responsible for developing and implementing strategies to identify, assess, and mitigate risks across the organization. This role..., technology where applicable. Ensuring sophisticated legal defense posture by: Identify emerging litigation risks and develop...
in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact... understand, manage and anticipate risks in a constantly changing environment. The work covers areas such as evaluating country...
, provide practical, innovative and value-added solutions to issues identified analyze and assess risks and barriers to delivery... those risks prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments...
Platform. This will include overseeing risks related to Treasury Services impact of payment systems, cash clearing, FX... across Treasury Services Platform globally Lead the identification, assessment, monitoring, and mitigation of key operations risks...
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...