and control frameworks, financial reporting, regulatory expectations, operational and regulatory risks, and industry...Job Description: Job Title: Regulatory Risk and Control Specialist, AVP Location: Manila Corporate Title...
of the business areas under review, including relevant risks and controls. Leads management of IT risks associated... to identify and research significant accounting and internal control issues during process reviews. Contributes thoughtful...
supports ADB's operational risks management by developing and implementing functionalities based on user needs and assessing.... You will also support: (i) monitoring and assessing operational risks including the preparation of the Quarterly Risk Management (QRM...
with a knack for identifying process and operational risks. Strong technical skillset, including the mastery of DTCC's CRM tool... / workshops as required. Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk...
operational risks are identified, managed, and relevant stakeholders are actively engaged throughout the approval process... and ensure risk and control You will analyse incidents across the organisation, drive swift resolutions, and facilitate the...
, and pre and post-trade analytics. Its post-trade solutions offering helps market participants control their counterparty... and regulatory risks through a growing range of tools that manage balance-sheet exposure, as well as compression and optimisation...
, and control inventories. You will support data risk and control assessments, identify data issues and controls, and recommend... and challenge, oversight, monitoring and reporting in relation to Macquarie's material risks. We are a global team that aims...
to identify, assess, and mitigate various risks encountered in its operation activities. The position is also responsible... units on operational risk management matters. Assists in implementing strategies to minimize or mitigate identified risks...
and provides insights on Treasury and Business performance. TBF is a control function with a critical role of ensuring integrity..., completeness, and accuracy of the Bank's financial books and records. The group performs the Product Control function...
and store operations to surface emerging risks, issues, and control gaps. Conduct preliminary risk assessments, including... identification, assessment, monitoring, and reporting activities. The role helps ensure that business risks across stores, supply...
of operational risks arising from the business activities of the bank, and that all relevant operational and IT risks are identified... and IT risks are identified, managed and monitored within the Bank's risk appetite. Assist the ORP Team Head in the...
Corporate Title : Associate The Market and Valuation Risk Management (MVRM) group is a 2nd line of defence (2LOD) control... under the Bank's Chief Risk Office. MVRM globally identifies, assesses and manages the market risks, and is responsible...
operational risks are identified, managed, and relevant stakeholders are actively engaged throughout the approval process... and ensure risk and control You will analyse incidents across the organisation, drive swift resolutions, and facilitate the...
. Collaborate with internal stakeholders to design and enforce controls that mitigate IT risks. Advise on regulatory compliance (e.g... escalation of open risks. Support internal and external audits related to IT risk and compliance. Collaborate with IT...
administration of the risk process, particularly with respect to the risks to achievement of key project objectives and escalation... of risks. Facilitates and drives the delivery of risk workshops. Works with project managers to recognize opportunities...
and contracting third-party service provider arrangements to ensure associated information security risks are considered. Perform... to establishing a business relationship. Conduct and manage necessary IT compliance control monitoring and testing activities...
TPRM, inform the OE Board of Management and Group TPRM Function on risk assessments, control effectiveness, and investment... Strong analytical skills to evaluate risk relevance, perform risk assessments, and assess control effectiveness. Ability to create...
for analying, reporting, escalating, and mitigating operational risks. ORM works with management and support functions to help them... organization. TPR identifies, assesses and mitigates the risks that Third Parties pose to the organization through risk assessments...
for analying, reporting, escalating, and mitigating operational risks. ORM works with management and support functions to help them... organization. TPR identifies, assesses and mitigates the risks that Third Parties pose to the organization through risk assessments...
, control weaknesses and emerging operational risks Develop enterprise governance, risk and compliance (EGRC) system to support... line of defence control functions to ensure key operational risks are effectively managed Review key initiatives, products...