requests when required. Work with internal audit, compliance testing and other internal stakeholders. Promoting... to build control structures that support the business managers as required, including overseeing implementation of change...
's system of internal control, including risk management and governance systems and processes. IAD also serves as an objective... and Controls Subject Matter Expert to design and execute an define a AI assurance strategy, risk and control matrix, guidance...
objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team is to identify, assess... assessments performance (e.g., Risk Control Self-Assessment (RCSAs)) in addition to further assessments and testing / QA programs...
assurance on the quality and effectiveness of Client’s system of internal control, including risk management and governance... a AI assurance strategy, risk and control matrix, guidance. Profile Description We're seeking someone to join our team as a Full...
and control matrix, guidance. This is a full time consultant that will work in the technology audit team, within Internal Audit... someone to join our team as an AI Security and Controls Subject Matter Expert to design, execute, and define a AI assurance strategy, risk...
assurance on the quality and effectiveness of Client’s system of internal control, including risk management and governance... a AI assurance strategy, risk and control matrix, guidance. Profile Description We're seeking someone to join our team as a Full...
(along with business process owners) Facilitate BUs in their risk assessments performance (e.g. Risk Control Self Assessment (RCSA... risk assessment performance in addition to further assessments and testing programs to ensure regulatory and internal...
, tracking, KPIs, metrics & reporting for control functions including: Audits (internal, external, regulators) Governance, Risk... Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is the business-facing IT group...
objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess.... US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management...
for development of risk mitigation plans and contingencies. Develops and maintains Program risk control tools and workflows... enterprise tools, systems and work processes to drive effective management control and reporting on cost, schedule and progress...
for development of risk mitigation plans and contingencies. Develops and maintains Program risk control tools and workflows... enterprise tools, systems and work processes to drive effective management control and reporting on cost, schedule and progress...
for developing, implementing, and overseeing risk-based Control Testing and Quality Assurance (QA) methodologies and approaches... with regulatory requirements, internal policies and standards, and industry best practices. This position will lead a Risk & Control...
Analysts and Business Analysts · Develop templates and processes to improve cost control and reporting · Support annual... which is comprised of direct and matrixed subordinate cost controls practitioners. Project Risk: Complex Portfolio ESSENTIAL FUNCTIONS...
and other issues for the department. Escalate risk issues to 2nd line of defense as necessary. Perform control testing and assist... with development of control inventory and control testing plan. Keep abreast of risk information and regulatory updates Participate...
· Supervise and mentor Cost Analysts and Business Analysts · Develop templates and processes to improve cost control... or program level controls team which is comprised of direct and matrixed subordinate cost controls practitioners. Project Risk...
required. Work with internal audit, compliance testing and other internal stakeholders. Promoting a strong regulatory mindset... Risk and Control, Compliance, Audit or Regulatory role. Experience gained from a Regulatory organization...
development, preparation, and maintenance of project cost estimation, cost control, financial risk management, contingency... large volumes of financial, risk and schedule performance data · Familiarity with business processes, techniques...
FUNCTIONS: · Leads development, preparation, and maintenance of project cost estimation, cost control, financial risk... · Ability to organize and analyze large volumes of financial, risk and schedule performance data · Familiarity with business...
, Risk and Finance. This role also includes managing relevant regulatory and internal projects...Job Description: Job Title MVRM Valuation Control – Valuation Governance & Analytics Corporate Title Assistant Vice...
. Strong knowledge of internal control frameworks (e.g., COSO) and risk assessment standards Experience owning Risk and Control Matrices..., and executive teams. RESPONSIBILITIES: Own end-to-end execution of internal control readiness for the U.S. business...