Undertake related system UAT/BCP testing according to the assignment Compliance and Major Risks Control Compliance... by attending compliance trainings, workshops and seminars Major Risk Control Successfully complete all mandatory trainings...
and modules across ITSM, ITOM, DevOps, SecOps, EA, SPM and GRC. Create and optimize workflows, business rules, client scripts, UI... to maintain best practices wherever possible. Change Minimization & Impact Analysis: Evaluate business requirements critically...
originations and partnering with our Credit Risk Managers on portfolio risk control and reporting. Position Summary..., Compliance, Credit Risk and Legal teams. Ensuring portfolio data integrity within internal credit systems. Ensuring accurate...
) in partnership with Operational Resiliency Testing Lead, Business, and Technology stakeholders. * Incident Response and Crisis..., and impact tolerance testing results. Integrate third-party and cyber risk response coordination into incident response...
principles, practices and techniques, and the concepts of risk, risk management, internal control and compliance to: (a) execute... infrastructure, operating system and application controls for managing risk to Mizuho’s business operations. Assure the proper...
) in partnership with Operational Resiliency Testing Lead, Business, and Technology stakeholders. * Incident Response and Crisis..., and impact tolerance testing results. Integrate third-party and cyber risk response coordination into incident response...
) in partnership with Operational Resiliency Testing Lead, Business, and Technology stakeholders. * Incident Response and Crisis..., and impact tolerance testing results. Integrate third-party and cyber risk response coordination into incident response...
, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit... Technology business risk and control environment assessments, including key risks and controls, through periodic client meetings...
leaders. Act as the Internal Audit SME for technology risks, helping to shape the firm’s risk framework and control testing... of management’s corrective actions. Work seamlessly with the business audit team as a team member on audits or as a leader Risk...
, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit... Technology business risk and control environment assessments, including key risks and controls, through periodic client meetings...
. With leadership, establish best practice for ensuring operational control with an effective process for monitoring critical... workflows and policies/desktop procedures are aligned and accurate at all times. Communicate and collaborate with internal...
, Back Office, Risk, Compliance, and/or Accounting Solid business analysis and project management skills and experience... us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk...
failures. It extends beyond business continuity by addressing both internal and external risks that could impact on the.... Operational Resilience program is part of the Business Disruption Risk team within Enterprise Shared Services (ESS) at American...
by Internal Audit, Compliance Testing Group, and Quality Control Team. Comply with all US laws, rules and regulations, including... potential name matches utilizing customer information on internal systems, and against third party open source or vendor systems...
processes Partner with Policy & Internal Control group, CX Compliance and other Risk & Compliance groups in developing..., Risk and Legal to ensure offerings meet regulatory and firm policy requirements, and collaborating with business partners...
ING’s managers and stakeholders to plan, forecast, control, and continuously optimize financial performance, by providing... preparation of internal deliverables to ensure the quality and review of the external filings. INGCM is a registered Swap...
ING’s managers and stakeholders to plan, forecast, control, and continuously optimize financial performance, by providing... preparation of internal deliverables to ensure the quality and review of the external filings. INGCM is a registered Swap...
with various business units, IT teams, and external auditors to support a strong risk management and control environment... of each in-scope process/application, including assessment of control design and system functionality. Executes testing procedures...
standard operating procedures, enforcement to ensure preparedness for audits and internal review and appropriate infrastructure.../tools to deliver on projects and application development defined by senior management and business needs. Major...
independently to collaborate with stakeholders and project partners, build consensus, identify, manage, and control change, as well... in collaboration with stakeholders. Serve as the primary liaison between the design team (DOR) and the Construction Manager at Risk...