areas to strengthen controls, mitigate risks and/or increase efficiency Identifies key risks and assesses their impact... Prior experience performing general and application control reviews, preferred License/Certifications: CPA, CISA, CISSP...
risks associated with identifying, documenting, tracking, escalating, and reporting Business Unit initiatives to modify... and other stakeholders in the development of process flows to map inherent risks and their mitigating controls, including updates to the Risk...
risks related to market price movements. As part of an independent risk group reporting to the firm's Chief Risk Officer... within the risk profile, highlighting risks to the trading business and Market Risk management team. Conduct internal stress...
areas to strengthen controls, mitigate risks and/or increase efficiency Identifies key risks and assesses their impact... Prior experience performing general and application control reviews, preferred License/Certifications: CPA, CISA, CISSP...
to emerging risks, ensuring responsible growth, and safeguarding trust with clients, employees, and investors. Collaborate... verbal and written communication skills, including the ability to propose solutions and escalate risks. Proficiency...
processes, strengthen controls, mitigate risks, and/or increase efficiency Identifies and prioritizes key risks, and assesses... experience performing IT general controls and application control reviews, preferred Prior experience performing SAS70 (now SOC...
processes, strengthen controls, mitigate risks, and/or increase efficiency Identifies and prioritizes key risks, and assesses... experience performing IT general controls and application control reviews, preferred Prior experience performing SAS70 (now SOC...
with business stakeholder to provide advice and guidance on mitigating risks and implementing control activities, collaborating... Risk Team. In this role, you will support the IBCM team in managing risks and controls across highly complex business area...
risks are effectively identified, assessed, communicated, and mitigated. + Serve as a trusted risk advisor: forge... geopolitical dynamics and risks. + Experience applying global risk management, security, and training solutions within a global...
: Strengthen operational risk control capabilities to address increased risks stemming from the growth of new business. Assist... Identification: Systematically identify potential operational risks across the institution's products, services, business processes...
, ensure it consists of appropriate components to effectively manage third party risks Update third party risk management..., assessment, control evaluation and testing activities Utilize a consistent risk rating methodology for controls that aligns...
: Strengthen operational risk control capabilities to address increased risks stemming from the growth of new business. Assist... Identification: Systematically identify potential operational risks across the institution's products, services, business processes...
and issues Assess and measure risks, control gaps or enhancements for risk relevant programs Aggregate risk information...
, ensure it consists of appropriate components to effectively manage third party risks Update third party risk management..., assessment, control evaluation and testing activities Utilize a consistent risk rating methodology for controls that aligns...
contract risks, protocol liquidity, governance centralization, and composability risks. Monitor on-chain liquidation... thresholds, oracle dependencies, and slippage exposure. Track gas fee and network congestion risks that can delay liquidations...
and control risks with project teams and clients using Project Risk Register and ensure to measure effectiveness of risk..., program and strategic risks An effective risk professional's toolset and experience of applying this to address real issues...
to internal processes, reporting workflows, and data management practices Collaborate with business lines, risk officers, control... that improve efficiency, control, and quality across reporting and analytics Required Qualifications, Capabilities, and Skills...
, information security, and compliance risks related to technology vendors, ensuring adherence to regulatory and internal control... across business, technology, and control functions. Excellent analytical, communication, and project management skills. Desired...
process to improve efficiency and accuracy and enhance the control environment and assessing tax risk and control environments... provision Process and Controls Enhancement Key Risks Identification, Prioritization, Monitoring and Remediation To qualify...
and delivery of internal and external risk reporting, including ORSA. Facilitate risk and control assessments and workshops... information from across the organization. Conduct horizon scanning to identify emerging risks and opportunities that shape...