accuracy of statements and identified risk Partner with other Tech Risk & Control personnel to ensure appropriate root cause... analysis to confirm thorough understanding of findings/observations Ensure only qualified risks are entered into CORE...
corrective actions to reduce operational risk Ensuring alignment with regulatory expectations and internal control standards... Collaborating across stakeholders to strengthen control design and operating effectiveness Duties/Responsibilities include...
expectations and internal control standards Collaborating across stakeholders to strengthen control design and operating... accuracy of statements and identified risk Partner with other Tech Risk & Control personnel to ensure appropriate root cause...
Risk & Control personnel to ensure appropriate root cause analysis to confirm thorough understanding of findings.../observations Ensure only qualified risks are entered into CORE and adhere to GRC quality requirements for Issues Provide...
for managing technology and cybersecurity risks. Key functions include risk assessments, IT Regulatory assessments, IT internal... insights. o Build repeatable reporting mechanisms to track risks, controls, and operational performance for Management...
for all in-scope systems and coordinate remediation with IT and process owners. Monitor and assess risks in the control environment... and both internal and external auditors, coordinating control testing, walkthroughs, remediation efforts, and documentation. The...
. Job Category Risk Control Compensation Overview The annual base salary range provided for this position is a nationwide market... for technical discipline in the region. Delivers specialty services as assigned. Provides technical training to Risk Control...
, safety culture, identify hazards, and overall risk control quality for various types of oil and gas operations. The position... evaluation reports that provide a technical assessment of risk, addresses the safety culture and risk control practices...
business to evaluate the adequacy of its control and policy framework in mitigating the risks that are inherent to its risk... with the business units to identify, assess, and mitigate operational and financial risks. They integrate risk management...
, identifying and evaluating company key risks as well as implementing and monitoring strategies to offset risks by providing... of claims/loss control services in coordination with our brokerage partner. Attends any required training sessions, courses...
accounts for the Energy Unit where evaluation of risk and exposure identification and hazard/control assessment... foundation of a comprehensive service plan to identify risks or exposures and recommend exposure reduction activities through...
areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business... process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit...
areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business... process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit...
and control ownership. Works with the business and the second line of defense teams on engagements testing the business's risks... library of risks and controls. Performs control design reviews and compliance risk assessments. Monitors the risk...
control and reporting for commodity marketing activities across the company, with a primary focus on natural gas. This role..., understanding evolving risks / exposures and recommending solutions, as needed. This role also leads enhancement projects...
, compliance, and business units to ensure the effective management of risks across systems, applications, and processes. Key... Responsibilities: Risk Identification & Assessment Identify potential IT and cybersecurity risks across infrastructure, applications...
OVERVIEW The Manager of Risk Management, Claims and Insurance, will identify and take actions to control risks... and related litigation. The Manager of Risk Management will also assist in legal issues including assessment of contract risks...
improvements to enhance efficiency, accuracy, and control within the middle office function. System Support: Work closely with IT...
improvements to enhance efficiency, accuracy, and control within the middle office function. System Support: Work closely with IT...
activities with the support of our insurance broker. Coordinate risk analysis and loss control services with plant managers...