) results, and security policy documentation. Identify gaps or weaknesses in vendor controls and document potential risks... risks and recommend enhancements to evaluation criteria over time. Required Skills and Qualifications: Bachelor’s degree...
skills with the ability to assess complex business processes and identify potential risks and control gaps. Knowledge... engagements to identify and manage potential risks to their operations, financial stability and reputation. The Manager...
Independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks. Following... Controls related to IT General Controls IT General Controls as part of Financial Statements Audits IT Risk & Control Self...
, guidance, and effective challenge to the Risk and Control Owners; Monitor compliance of the minimum requirements applicable... to the management of Traded Credit Risk, as set out in relevant policies. Report on the risk and control profile, including...
Risk office is a dedicated risk oversight and control function, independent from the Front Office and mandated to manage... financial, non-financial and investment risks for DWS Group and its subsidiaries. DWS NFRM acts as 2nd line of defense (2LoD...
to identify and evaluate potential safety risks and develop risk mitigation measures for hazardous situations which could occur... in close collaboration with product development teams to ensure the effectiveness of the risk control measures. Analyze...
and control profile, including impacts of external environment changes, emerging risks and changes to the business strategy; Work... standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance...
risks areas at all levels. The position is required to adopt a partnership approach to understand underlying risks... with stakeholders and report on periodic basis Manage and support COEs on transition risks assessments (TRA) during migration...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services...
and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers... and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services...
strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using... and Finance. This position requires a candidate who has or will have the responsibility for the ongoing control of key credit...
strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using... and Finance. This position requires a candidate who has or will have the responsibility for the ongoing control of key credit...
's defenses. Performs process-level walkthroughs, control testing, etc. for the identification and assessment of IT risks...-focused on setting up industry benchmarks in managing & guarding against digital risks in a “Cloud Native- DevOps...
of any form of Personally Identifiable Information (PII) and drive closures of identified gaps / risks to closure... requirementsoYou come with working knowledge of interpretation and control implementations pertaining to Cyber Laws, Privacy and Data...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks...
will be responsible for identifying, assessing, monitoring, and mitigating operational risks within the health insurance business... Management: Identify, assess, and monitor key operational risks across health insurance business operations. o Develop...
strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using... of country risk reporting processes by understanding the broader country risk control framework and its impact to external...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks...
their business performance and by providing trusted communications on internal control and regulatory compliance to investors..., management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks...
function and is designed to provide governance and control to manage a variety of models used in the Firm and associated risks...