”) CISO and Information Security team, IT Risk, IT Infrastructure and Architecture teams, as well as IT business technology... management at the Bank through execution of risk framework elements including RCSA, control assessment, issue management...
and Compliance (FRAC) About EXL’s Finance Risk Accounting and Control (FRAC) Practice: EXL’s Finance Risk Accounting and Control... and to drive improvements in effectiveness across the Finance organization. EXL’s Finance Risk Accounting and Control (FRAC...
with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes Manage the... development and execution of enterprise risk management, operational risk compliance and/or internal control programs...
of our culture. Department Profile The cornerstone of Morgan Stanley's risk management philosophy is the execution of risk-adjusted... returns through prudent risk-taking that protects Morgan Stanley's capital base and franchise. Morgan Stanley's Risk...
audit’s role and objectives and how risk-based auditing is used to assess business process control environment effectiveness... include: Assessing the control environment effectiveness of market risk measurement and valuation processes within Global...
and qualitative risk analyses including assessment of scenarios, emerging risks and business initiatives at local, P&C or Group level... with relevant business and decision-making processes to further spread the risk culture across the organization and to foster the...
where appropriate. Proactively raise reasonability concerns using sound business judgement Contribute to the development, testing..., and integrate this knowledge into risk and analytical solutions for Aspida and its affiliated insurers Cultivate strong business...
and transparency, business enablement, risk-informed decision-making, and proactive risk reduction. We strive to build sustainable...The mission of TikTok's Global Security Organization is to build and earn trust by reducing risk and securing...
within the business testing area. Recommend actions for future developments and strategic business validation opportunities... analysis. Work closely with internal and external business partners in building, implementing, and improving pricing strategies...
reporting, business continuity testing, error and breach root cause analysis (including resolution and control enhancement... roles would be beneficial (although not required): Compliance Advisory, Compliance Control Testing, Operational Risk...
and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups..., product owners and testers. Helps define acceptance criteria and scope of feature testing. Documents and writes business...
. Identify control gaps and recommend practical, risk-based solutions aligned with business objectives. Produce high-quality.... Guide clients through internal and external audit processes, including preparation, testing, and remediation planning...
Conducting security assessments through vulnerability testing and risk analysis. Performing both internal and external security.... With our global presence and extensive experience, Control Risks maintains an ever-growing database of multi-national risk management...
Conducting security assessments through vulnerability testing and risk analysis. Performing both internal and external security... experience, Control Risks maintains an ever-growing database of multi-national risk management professionals to match skills...
and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls... teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage...
effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes... within specified time frames by testing control design and operating effectiveness Identify opportunities to enhance operational...
anomalies and ensure models meet regulatory standards. The team also conducts technical control assessments, including model... validations. This role involves hands-on data analysis for risk identification, execution of test plans aligned to client needs...
effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes... within specified time frames by testing control design and operating effectiveness Identify opportunities to enhance operational...
control environment is maintained. Further, this position will participate in investment initiatives or project tracks... in testing of Eagle software upgrades to ensure changes are applied accurately and existing software continues to operate...
system integrations, as well as other high-risk projects that span across multiple business units. Manage resources..., schedules, risks, issues, scope, financials and adhere to quality & SDLC control guidelines throughout the project life cycle...