operational risk, in compliance with the Corporate Enterprise Risk Management framework. As Risk & Controls Manager in GBS.... You will lead risk assessments, design and implementation of controls, issue remediation and other operational risk management...
system development & deployment (e.g. process redesign, Day 1 setup, risk & controls documentation, user acceptance testing...). Proficient in documenting risk & controls (e.g. policies, procedures, process flows, risk and control matrices). Current...