these risks, and proactively flag high risk themes for intervention and control enhancement. US Consumer/Global Dining... controls and map against risks and processes (e.g., cross-BU process-control mapping) Support BU with identification of risks...
mitigation of operational risks. Responsible for administering Operational Risk and Control Self-Assessment (RCSA) including... that measures are being taken to mitigate these risks. ●Serve as a subject matter expert for operational risk and control...
's risk inventory, with a focus on IED GPC's control processes and controls. Identify areas of emerging non-financial risks... management across the division. They will drive key initiatives such as Risk & Control Self-Assessment (RCSA), the capture...
of strategic importance to the regional RCG teams, ensuring that risk and control considerations are integrated into key decision... and procedures aligned with WPP guidelines to support the ICFR (Internal Control over Financial Reporting) / S404 program, ensuring...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Cybersecurity Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks...
’s material risks and key controls. The Private Bank BRIC Associate will report directly into the Head of Private Bank Business... of and the ongoing maintenance of key Operational Risk framework activities, including but not limited to: Risk & Control Self...
ongoing identification, assessment, and measurement of material risks and key controls. The Commercial & Private Bank..., Compliance Testing, Issue Management, External Risk Events, Key Risk Indicators, Control Identification and Design, and Quality...
’s material risks and key controls. The Wealth Management – Flagstar Advisors Risk and Controls Lead in this 1st Line of Defense...: Risk Framework Supports the Wealth Management Risk & Control organization in the 1st LOD with execution of risk...
, helping their project team to identify emerging risks and opportunities. Prior practical experience with identifying internal..., use of data and analytics, etc.). Prior introduction to working with various control frameworks. Contributions to Firm...
IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist... controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews...
in performing quality control on credit, regulatory compliance, liquidity, operation, reputation and strategic risks, support the... review of risk assessment data and reporting, conduct periodic internal control tests on data/process activity flow...
in performing quality control on credit, regulatory compliance, liquidity, operation, reputation and strategic risks, support the... review of risk assessment data and reporting, conduct periodic internal control tests on data/process activity flow...
. Qualifications: Subject matter expertise with Electronic Trading Risks, Controls and Market Structure 10+ years relevant work... and best practices Experience with designing and managing centralized E-Trading tools (limit databases, risk and control inventories...
regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control, proof for errors and help...
. Responsibilities: Responsibilities will change depending on internal initiatives but may include: Assist in risk and control... function for divisional Architecture function. Additional risk and control responsibilities assisting ISG Technology coverage...
such as COSO. Specifically, this position will be responsible for administering and managing Operational Risk and Control Self...-Assessment (RCSA) including Control Testing. The role will participate in the design, supervision and implementation of an RCSA...
such as COSO. Specifically, this position will be responsible for administering and managing Operational Risk and Control Self...-Assessment (RCSA) including Control Testing. The role will participate in the design, supervision and implementation of an RCSA...
risk requirements, and promoting adoption of best practices firm-wide Collaborating with senior leaders, embedded control... management principles, control frameworks, and the Three Lines of Defense model within large organizations Exceptional analytical...
Responsible for interpreting regulations in order to adjust and improve internal controls.Ensures that existing control... in place to minimize risk.Tests control systems and communicates the successful and efficient performance of control...
and projects. Key Responsibilities Support internal audit, risk, and control assessments for financial services clients.... Perform risk assessments, control testing, and documentation of business processes. Draft work programs, test plans...