SENIOR MANAGER IT RISK STRATEGY WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory... are incorporated and ultimately the appropriate risk is addressed and resolved. This individual manages a team of SMEs and risk...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
and reporting, regulatory and audit engagement, and risk management initiatives. They will drive the development and analysis... and reporting frameworks. Analyze data to identify emerging risks and areas requiring escalation or risk decisioning. Engage...
engagement engagements including driving high quality work products, monitoring progress and managing risk · Develop, maintain... for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support...
progress and managing risk · Develop, maintain and build long-term client relationships and networks · Stay abreast... for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support...
and maintain timely and accurate risk ratings. Staying current on changes and potential changes in the sector and regulatory... members, providing quality control for credit applications and/or approval memos. Participate in and contribute to special...
professionals to support the execution of enterprise risk programs and focusing with the business on existing and emerging risks... environment. 4. Support the business in the development of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). 5...
across departments and leadership to support achievement of organizational objectives. Organizes and tracks Risk, Compliance and Legal... to keep initiatives aligned and on schedule. Provides essential support in aligning risk insights with strategic planning...
will provide more details. Major Responsibilities: Responsible for implementation of the credit risk underwriting... projection and derivation of expected case losses Advise origination team on credit risk issues/terms and conditions to create...
appropriate judgement when to escalate/consult with the manager where necessary. Advise account officers on credit risk issues... pronouncements. Support Dept. managers in credit risk management process. Support junior analysts on OJT basis as assigned by the...
Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services... is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process...
Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services... is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process...
, Credit Risk Management, Transition Management, Technology and other support functions to achieve these goals. The CIB Global... Markets Sales Credit Risk Portfolio Manager will be responsible for the enhancement to the first line oversight...
Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services... is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process...
Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services... is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process...
(CFA) or Financial Risk Manager (FRM) designation is desirable. 5 years financial industry experience and 3 years of risk..., (e.g. Python, SQL). Strong intellectual curiosity about the financial markets, risk/quantitative research and applications...
to control customer's source of risk, loss and/or costs. Provides expert technical support to other loss prevention employees... to control customer source of risk, losses and costs. Provides risk assessment services and information to track progress...
process improvements. Reporting to the Technology Risk and Internal Controls Manager this individual will be responsible...Job Category: Technology Job Description: Fanatics Betting and Gaming (FBG) is seeking a Technology Risk...
bankers as well as with various support and control functions (including Legal, Compliance, Operations, Risk, Onboarding... closely with Compliance and Operational Risk Control on audit and regulatory issues and responses generate new ideas...
and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help... and artificial intelligence solutions to deliver client services efficiently and effectively * Support engagement Manager...