control environment. Data Risk Mitigation- Direct execution of US DMO's risk and control self-assessments, ensuring risks... and operationalizing US DMO's control environment. You will own-end-to-end control testing, deficiency oversight, RCSA execution and audit...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... and industry standards. Job responsibilities Assess and monitor technology risks, ensuring compliance with firm standards...
initiatives. Risk Assessment/Risk Consulting - Work closely with LOB partners to proactively identify risk exposures and control... gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment...
and control assessments, internal control testing, and issue management. Working knowledge of Risks and Controls; proven results... to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification...
risks, suggest mitigation strategies Knowledge of control design and effectiveness testing SOX compliance familiarity... in Chicago, Illinois. Duties: Perform process walkthroughs and documentation Monitor risk and control gap identification Perform...
, and mitigate compliance and operational risks in line with the firm's standards. You will collaborate with various stakeholders..., including Product Owners, Business Control Managers, and regulators, to develop and maintain a comprehensive view of the...
in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk... identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical...
the loss control and risk engineering department's strategy with organizational goals. This role involves developing... with the brokers and insureds to develop and execute comprehensive loss control service plans, safety tools, and programs...
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the...
safety and soundness, meet regulatory and legal requirements, and manage risks to the risk-appetite of the Board. Risk... is responsible for independently assessing, quantifying, and overseeing risks & providing effective challenge. Risk serves...
, etc. Possess in-depth understanding of merchant underwriting process and related fraud control processes including an understanding... executive presentations on portfolio performance, risk themes, and recommended actions. Monitor and escalate operational risks...
Weekly Hours 40 Skills Business Risks, Control Frameworks, Operational Risks, Operation Risk Management, Risk Assessments... of defense in ensuring that the bank’s operational risk and control frameworks, policies, standards and procedures are understood...
profile. AXA XL Risk Consulting is a division of AXA XL Insurance and supports: Underwriters, in the assessment of the risks... AXA XL is insuring, and Clients, in the identification, evaluation, anticipation, and prevention of their risks...
conversations by surfacing thematic risks, systemic issues, and control gaps for senior leadership and governance committees... and cyber risks are measured, communicated, and understood across the enterprise. This highly visible role sits at the...
are responsible for working with clients to identify and mitigate risks to their business such as fire, flood, windstorm, equipment... plant or diving into the contingent business interruption risks of an account. The key to success isn’t about being the...
with other first line employees, and second & third line functions to ensure Compliance and operational risks are identified, mitigated... /projects/initiatives to ensure risks are appropriately mitigated and regulations adhered to. Monitors industry and legislative...
will include identifying, monitoring, measuring, mitigating, and reporting on the risk and control environment. Duties..., systems, and practices and advises on control design and effectiveness, including identifying opportunities to strengthen...
and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed..., implementation and management of core business/group processes. Develops governance and control-related solutions and makes...
and impact of identified risks. Evaluates control gaps against university policies, standards, and architecture, quantifies risk..., and staff, and we ensure technology is mobile-friendly and accessible. We identify, manage, and mitigate the technology risks...