a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective... design and evaluation of controls and sustainable solutions to mitigate operational risk. As a Control Manager - Associate...
, tracking, KPIs, metrics & reporting for control functions including: Audits (internal, external, regulators) Governance, Risk... Embedded Control Manager (ECM) team within Front Office Technology. Front Office Technology is the business-facing IT group...
objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess.... US Consumer Services is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management...
for development of risk mitigation plans and contingencies. Develops and maintains Program risk control tools and workflows... enterprise tools, systems and work processes to drive effective management control and reporting on cost, schedule and progress...
for development of risk mitigation plans and contingencies. Develops and maintains Program risk control tools and workflows... enterprise tools, systems and work processes to drive effective management control and reporting on cost, schedule and progress...
across numerous business units, functional areas, and geographies. The Manager, US Consumer Services Risk ID, Assessment, Testing... each other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID & Assessment team is to identify...
for developing, implementing, and overseeing risk-based Control Testing and Quality Assurance (QA) methodologies and approaches... with regulatory requirements, internal policies and standards, and industry best practices. This position will lead a Risk & Control...
and maintains Project/Program risk control tools and workflows. · Partners closely with business partners to assess new and ongoing... schedule and cost control activities for a mega / major / capital construction project or portfolio. Project Risk: Complex...
and maintains Project/Program risk control tools and workflows. · Partners closely with business partners to assess new and ongoing...(s) and ensures assigned scheduling and/or cost control staff do the same. · Lead the Project/Program team through risk, issue...
and other issues for the department. Escalate risk issues to 2nd line of defense as necessary. Perform control testing and assist... with development of control inventory and control testing plan. Keep abreast of risk information and regulatory updates Participate...
Analysts and Business Analysts · Develop templates and processes to improve cost control and reporting · Support annual... which is comprised of direct and matrixed subordinate cost controls practitioners. Project Risk: Complex Portfolio ESSENTIAL FUNCTIONS...
· Supervise and mentor Cost Analysts and Business Analysts · Develop templates and processes to improve cost control... or program level controls team which is comprised of direct and matrixed subordinate cost controls practitioners. Project Risk...
will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal..., Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous. Outstanding...
required. Work with internal audit, compliance testing and other internal stakeholders. Promoting a strong regulatory mindset... Risk and Control, Compliance, Audit or Regulatory role. Experience gained from a Regulatory organization...
development, preparation, and maintenance of project cost estimation, cost control, financial risk management, contingency... large volumes of financial, risk and schedule performance data · Familiarity with business processes, techniques...
FUNCTIONS: · Leads development, preparation, and maintenance of project cost estimation, cost control, financial risk... · Ability to organize and analyze large volumes of financial, risk and schedule performance data · Familiarity with business...
, Risk and Finance. This role also includes managing relevant regulatory and internal projects...Job Description: Job Title MVRM Valuation Control – Valuation Governance & Analytics Corporate Title Assistant Vice...
. Strong knowledge of internal control frameworks (e.g., COSO) and risk assessment standards Experience owning Risk and Control Matrices..., and executive teams. RESPONSIBILITIES: Own end-to-end execution of internal control readiness for the U.S. business...
with other internal functions (Non-Financial Risk, Business Risk & Control, Compliance…) on the implementation of any initiative impacting... business lines. Key Responsibilities: Maintain Operations daily dashboard to report key risk indicators across all teams...
and delivery of MAR/SOX Program training curriculum. Support coordination with internal/external risk and control functions (e.g... responsibilities for oversight of and/or testing internal control over financial reporting is required Basic knowledge of Service...