in procurement committee meetings is required Risk Management: Analyze procurement controls and vendor risk, including fraud risks...Title: Senior Compliance and Ethics Analyst Reporting To:Director, Compliance and Ethics Position Summary...
with all applicable CIBC and Line of Business policies, standards, guidelines and controls. CONDUCT & CULTURE RISK Our CIBC risk... Management Process, Operational Efficiency, Reporting and Analysis, Researching, Risk Management and Mitigation...
eGRC ecosystem. Collaborate with cross-functional partners (Governance, Tech Enablement & Delivery, Operational Risk... operational eGRC program. Understand how the Bank’s risk appetite and risk culture should be considered in day-to-day activities...
to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance, AML/ATF/sanctions...Story Behind the Need: Business group: Enterprise Risk, Strategy and Execution Project: eGRC Program The...
and driving automation, ensuring our risk mitigation practices meet business, strategic and operational goals and regulatory...Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management...
. Proactively identify gaps in internal key controls and work with wider TA manager/director group to close gaps. Participate... with internal controls. Identify key priorities within the team on a daily basis and assign appropriately to ensure delivery...
processes and identify risk areas and areas for improvement and design controls around these to reduce risk and exposure... in understanding business processes as well as identifying risks and potential gaps in relevant controls. Reporting to the Senior...
. Reporting to the Senior Director of Technology, you will be responsible for protecting applications, infrastructure, networks... standards, and regulatory requirements Partner with IT Operations, Legal, Audit, and HR on governance and risk management...
. Reporting to the Senior Director of Technology, you will be responsible for protecting applications, infrastructure, networks... standards, and regulatory requirements Partner with IT Operations, Legal, Audit, and HR on governance and risk management...
, support the Audit Director and the Chief Audit Executive with the annual audit planning, quarterly risk assessments.... Assurance work includes operational, Treasury, Finance, regulatory compliance, risk (Credit, third party, sales and marketing...
Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management... and driving automation. You'll work across all four Segments, ensuring our risk mitigation practices in Insurance, Wealth & Assets...
Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management... and driving automation. You'll work across all four Segments, ensuring our risk mitigation practices in Insurance, Wealth & Assets...
. Strong understanding of Cybersecurity frameworks (NIST CSF, ISO 27001, CIS Controls). Familiarity with risk management and control... Reports To: Cybersecurity Director Employment Type: Full-Time Compensation: 95,000$ - 110,000$ + benefits + bonus Salary...
ability to defend one’s position. What you'll do ODD Reviews: Support senior team members in performing operational risk... and reputation by informing investment decision making through identification of operational and business risks in OTPP’s externally...
obligations, and builds privacy into the design of projects that involve personal health information (PHI), thus reducing risk... on Privacy Impact Assessments; Work with the project and product teams on risk mitigation of PIA findings...
, and internal controls by: Maintenance and resolution for any internal and external Regulatory/Risk Ratings/Audit findings... supervisory oversight is in place to strengthen regulatory and risk controls to minimize exposure of the day-to-day work. Issues...
, TELUS Agriculture & Consumer Goods, supported by the Director of Data Strategy & Partner Services, you will ensure... innovative strategies and creative solutions to de-risk business activities as well as address privacy, compliance, AI and data...
funds, providing asset servicing and operational solutions built for alternatives. With over $1 trillion in client assets... services, custody, business consulting, and more. Operating from 17 locations worldwide, we help clients mitigate risk, enhance...