Enterprise Risk and Internal Controls is a function within Compliance responsible for developing and driving the firm..., and ensuring alignment with a global regulatory framework. The Director of Enterprise Risk and Internal Controls, reporting...
global PRC (Process, Risk, Control) framework, ensuring alignment with enterprise risk appetite and regulatory expectations... to VP and above Skills, Knowledge & Abilities Deep knowledge of Technology risk frameworks (e.g., NIST, ISO 27001...
are performed properly: Participate in annual risk assessment Implement and sustain strong internal controls Perform periodic... audit of internal controls with management and internal and external auditors Perform root cause analysis and remediation...