that shape the internal control environment, support oversight activities, and drive forward policy and governance frameworks... through coordination of documentation reviews and participation in testing Facilitating risk assessments, monitoring...
business and control functions in examinations. Responsibilities include, but not limited to, setting up exam SharePoint site... firmwide regulatory remediation program. Support business and control functions in regulatory findings remediation...
from a governance and risk standpoint. Serve as a technical resource for control testing, remediation planning, and audit response.... Risk Management Support risk assessments with hands-on analysis of system logs, user access, and control effectiveness...
legacy systems, and adopting an automation-first approach to delivery and quality control. Act as an automated testing... a seamless transfer at go-live. You'll proactively gain an understanding of the Capital Markets business, working closely...
of data management, risk and control and in-depth knowledge of the internal and regulatory issue remediation, Consent Order.... Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM...
, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key... or a related field. Experience executing risk assessments (including Risk Control Self Assessment), control testing, policy...
of business processes, internal control structures, and risk management. Strong communication skills, both written and verbal... a number of program areas and initiatives across the organization, which include: Third-Party Risk Management, Outsourcing, Business...
transparency around regulatory capital, enabling management and business units to make more-informed decisions on a risk-adjusted... basis. In the Finance division, we act as a partner to business units around the globe by providing management, review...
of work, and schedule. The projects support air traffic control facilities over the geographic scope of the ESA. Electronics... (e.g. data networking, air/ground communications, fiber optic data transmission, communications control, inter-facility...
and modules across ITSM, ITOM, DevOps, SecOps, EA, SPM and GRC. Create and optimize workflows, business rules, client scripts, UI... to maintain best practices wherever possible. Change Minimization & Impact Analysis: Evaluate business requirements critically...
originations and partnering with our Credit Risk Managers on portfolio risk control and reporting. Position Summary..., Compliance, Credit Risk and Legal teams. Ensuring portfolio data integrity within internal credit systems. Ensuring accurate...
Undertake related system UAT/BCP testing according to the assignment Compliance and Major Risks Control Compliance... by attending compliance trainings, workshops and seminars Major Risk Control Successfully complete all mandatory trainings...
principles, practices and techniques, and the concepts of risk, risk management, internal control and compliance to: (a) execute... infrastructure, operating system and application controls for managing risk to Mizuho’s business operations. Assure the proper...
) in partnership with Operational Resiliency Testing Lead, Business, and Technology stakeholders. * Incident Response and Crisis..., and impact tolerance testing results. Integrate third-party and cyber risk response coordination into incident response...
) in partnership with Operational Resiliency Testing Lead, Business, and Technology stakeholders. * Incident Response and Crisis..., and impact tolerance testing results. Integrate third-party and cyber risk response coordination into incident response...
) in partnership with Operational Resiliency Testing Lead, Business, and Technology stakeholders. * Incident Response and Crisis..., and impact tolerance testing results. Integrate third-party and cyber risk response coordination into incident response...
leaders. Act as the Internal Audit SME for technology risks, helping to shape the firm’s risk framework and control testing... of management’s corrective actions. Work seamlessly with the business audit team as a team member on audits or as a leader Risk...
, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit... Technology business risk and control environment assessments, including key risks and controls, through periodic client meetings...
, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit... Technology business risk and control environment assessments, including key risks and controls, through periodic client meetings...
, Back Office, Risk, Compliance, and/or Accounting Solid business analysis and project management skills and experience... us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk...