) and application control testing. Develop and maintain compliance dashboards, audit documentation, and management reports. Facilitate... with business owners and monitor remediation activities. Maintain vendor risk registers and prepare periodic management reporting...
accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function..., regulatory, and reputational risk within the Global Banking & Markets-Public business by articulating and maintaining the...
a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment; including risk... management, operational, financial, internal control, and governance processes. As a Manager, you will be part of IAG...
and other internal business partners to ensure regulatory, corporate and fiduciary obligations are met. You will have a specific focus... and administration of the Fixed Income compliance program. Coordinate and performs risk assessment, monitoring, testing and surveillance...
to ensure the business is building, enhancing, and maintaining an effective framework for compliance with applicable internal...), Regulatory Change and Inventory Management (RCIM), and provide oversight and challenge on business owned Key Risk Indicators...
and effective Opine on specific control enhancements related to issues Engage with key stakeholders, including business unit... (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle...
, objective internal audit services designed to add value and improve the Federal Reserve System's risk management, control... audit procedures and testing for control compliance Good analytical skills, including ability to analyze business...
of business. Audits are scheduled and conducted according to a risk-based approach. Advisory services are also provided at the... an important role in planning, scoping, control analysis and testing, and reporting. The position will be based at the Company...
of business. Audits are scheduled and conducted according to a risk-based approach. Advisory services are also provided at the... an important role in planning, scoping, control analysis and testing, and reporting. The position will be based at the Company...
that shape the internal control environment, support oversight activities, and drive forward policy and governance frameworks... through coordination of documentation reviews and participation in testing Facilitating risk assessments, monitoring...
business and control functions in examinations. Responsibilities include, but not limited to, setting up exam SharePoint site... firmwide regulatory remediation program. Support business and control functions in regulatory findings remediation...
from a governance and risk standpoint. Serve as a technical resource for control testing, remediation planning, and audit response.... Risk Management Support risk assessments with hands-on analysis of system logs, user access, and control effectiveness...
legacy systems, and adopting an automation-first approach to delivery and quality control. Act as an automated testing... a seamless transfer at go-live. You'll proactively gain an understanding of the Capital Markets business, working closely...
) Risk/ control evaluation Q&A process testing Understanding of trade and CIB area MS platforms (Excel, outlook, word..., PowerPoint) Desired Skills & Experience Middle office operations experience - understanding of the business and trading...
of data management, risk and control and in-depth knowledge of the internal and regulatory issue remediation, Consent Order.... Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM...
, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and other key... or a related field. Experience executing risk assessments (including Risk Control Self Assessment), control testing, policy...
transparency around regulatory capital, enabling management and business units to make more-informed decisions on a risk-adjusted... basis. In the Finance division, we act as a partner to business units around the globe by providing management, review...
of business processes, internal control structures, and risk management. Strong communication skills, both written and verbal... a number of program areas and initiatives across the organization, which include: Third-Party Risk Management, Outsourcing, Business...
of work, and schedule. The projects support air traffic control facilities over the geographic scope of the ESA. Electronics... (e.g. data networking, air/ground communications, fiber optic data transmission, communications control, inter-facility...
, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance..., within the appropriate timeframe. Appropriately assess risk when business decisions are made, demonstrating consideration...