of proprietary, personal, or privileged electronic data. Primary Responsibilities: Perform audits to identify control gaps...
of proprietary, personal, or privileged electronic data. Primary Responsibilities: Perform audits to identify control gaps...
and control focus Ideally, you'll also have Relevant experience with federal regulatory agency (Office of the Comptroller... services industry processes utilizing a risk and control focus Experience with compliance program assessment, compliance...
implementation, while also escalating critical details from offshore to onshore leadership. Data Governance & Incident Control... Implement and oversee adherence to the Data Management Incident Control Framework (DMICF) for all credit risk reports and data...
responsibility of supporting Operational Risk & Control for Investment Bank & Cross Product Operations. You will be aligned primarily... responsibility for Risk Management, Risk Reporting, and Incident & Finding Management, alongside broader control-led initiatives...
and support data quality control processes as needed. Collaboration & Oversight Partner closely with the AVP Credit Risk... Reporting and other team members to uphold rigorous control standards in report production and dissemination. Work with subject...
and Control Owners; Monitor compliance of the minimum requirements applicable to the management of Treasury risk, as set out...
a critical part in maintaining the organization's risk and control integrity. This position offers a unique opportunity... posture and control framework. Evaluate the effectiveness of control measures and articulate their impact on the overall risk...
;Credit Risk Management,Domain->Financial Risk Management->Market Risk Measurement & Control Educational Requirements...
that helps restaurants adapt, take control, and get back to what they do best: building the businesses they love...
SailPoint IdentityIQ Optional Skills Accepting Feedback, Accepting Feedback, Access Control Models, Access Control System...
Testing - IT General Controls - Evaluation of IT Risk and Control Matrices, Logical Access, Change Management, Backups...
audits: - Interpret IT control requirements from regulatory guidelines and circulars and prepare a detailed framework...
, you’ll identify, assess, and manage the risks within the agreed risk appetite You’ll lead and inspire a team of business... and customer control partners to make sure objectives are achieved, deliver a robust risk governance framework, and escalate...
Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: Assistant Vice President... Location: Bangalore, India Role description: The Third-Party Control Assurance Analyst is responsible for supporting the...
Job Description: Job Title: Third-Party Control Assurance Analyst Corporate Title: Assistant Vice President... Location: Bangalore, India Role description: The Third-Party Control Assurance Analyst is responsible for supporting the...
and functional areas across the firm Implement data evaluation techniques aimed at measuring business risks and control issues...Job Category: Quant Analytics Job Description: The Control Management group's mission is to solidify an effective...
Universe, changes to implementation of Global Processes and Owners. Support the re-mapping of risks and controls. Support... control simplification and standardisation across Treasury. Manage taxonomy documentation and change implementation in M7s...
and timeliness of deliverables produced. Requirement Management and Change Control - Manage requirements throughout the tender... process and ensure proper documentation of deviations and clarifications. Control and communicate changes to relevant...
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control... discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices...