and regulators within FLU Monitor the departmental third-party risk management, business continuity planning/testing and record... years of Banking or Administration experience required Minimum 5 years of Risk Management, Compliance, and Internal Control...
and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404. Skills... services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the...
and enhance the control environment and assessing tax risk and control environments inclusive of and beyond the boundaries... transactional tax planning services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS...
control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley... planning services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates...
and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404. Skills... services and tax-related advisory services. Our Tax Accounting and Risk Advisory Services (TARAS) practice operates within the...
governance frameworks, compliance programs, and control testing strategies tailored to evolving regulatory requirements. Provide... with internal teams and client stakeholders to deliver practical, measurable solutions that align with business objectives. Support...
approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities..., identification and understanding of risk and controls within audit unit, development of audit testing plan, completion of audit...
Office in a timely and appropriate manner. Compliance Testing: Coordinating ALCD compliance testing. Internal/External..., and Liquidity Risk (excluding Credit Risk). Project Planning and Implementation: Driving ACBD1’s business initiatives related...
challenges of risk management and can focus on improving business performance using SAP GRC. As a Risk Technology Manager... most of your time connecting with clients to design and implement their processes into the SAP GRC Process Control (PC) and/or SAP Risk...
of regulatory requirements. In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing... subject matter expert for internal/external stakeholders. Ensures alignment between stakeholders. Represents the risk...
Risk, IT Infrastructure and Architecture teams, Enterprise Technology Operations Services teams IT business technology..., control assessment, issue management, incident reviews, targeted deep dives, key risk indicators. Provide continuous feedback...
”) CISO and Information Security team, IT Risk, IT Infrastructure and Architecture teams, as well as IT business technology... management at the Bank through execution of risk framework elements including RCSA, control assessment, issue management...
and Compliance (FRAC) About EXL’s Finance Risk Accounting and Control (FRAC) Practice: EXL’s Finance Risk Accounting and Control... and to drive improvements in effectiveness across the Finance organization. EXL’s Finance Risk Accounting and Control (FRAC...
activities. Lead risk assessments and communication of model risk findings to senior stakeholders both internal and external... and in writing. Strong project management and organizational skills. Strong risk and control mindset with the ability to ask...
with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes Manage the... development and execution of enterprise risk management, operational risk compliance and/or internal control programs...
of our culture. Department Profile The cornerstone of Morgan Stanley's risk management philosophy is the execution of risk-adjusted... returns through prudent risk-taking that protects Morgan Stanley's capital base and franchise. Morgan Stanley's Risk...
audit’s role and objectives and how risk-based auditing is used to assess business process control environment effectiveness... include: Assessing the control environment effectiveness of market risk measurement and valuation processes within Global...
and qualitative risk analyses including assessment of scenarios, emerging risks and business initiatives at local, P&C or Group level... with relevant business and decision-making processes to further spread the risk culture across the organization and to foster the...
where appropriate. Proactively raise reasonability concerns using sound business judgement Contribute to the development, testing..., and integrate this knowledge into risk and analytical solutions for Aspida and its affiliated insurers Cultivate strong business...
Management team, you will collaborate with various business units, corporate treasury, and other risk divisions to gather...'s activities Provide effective independent risk challenge and oversight on business units and liquidity management teams...