to our shareholders and our customers through effective risk management and oversight activities. GRC’s Enterprise Risk Management... & Risk Oversight organization (ERM&RO) is hiring a Manager who will join a recently created team to provide governance...
and Governance functions. The Enterprise Control Management team within AENB operates as a Center of Excellence to serve.... This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework...
: Governance o Maintain Credit Risk Management Policy o Maintain credit risk standards, procedures (in collaboration... and credit risk management activities, including the comprehensive identification, management, and mitigation of credit risks...
with regulatory requirements and will work closely with Enterprise Risk and Flutter Internal Controls for alignment with 2LOD... and experienced Senior SOX IT Controls Analyst to add to its first line of defense (1LOD) Technology & Cyber Governance, Risk...