and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... and industry standards. Job responsibilities Assess and monitor technology risks, ensuring compliance with firm standards...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical...
in risk management principles and practices to assess and monitor risks and implement effective controls. Your role in risk... identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the firm...
initiatives. Risk Assessment/Risk Consulting - Work closely with LOB partners to proactively identify risk exposures and control... gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment...
risks, suggest mitigation strategies Knowledge of control design and effectiveness testing SOX compliance familiarity... in Chicago, Illinois. Duties: Perform process walkthroughs and documentation Monitor risk and control gap identification Perform...
of a team, Control Risks’ consultancy services to clients by developing innovative solutions to complex security and resilience.... Collaborate across Control Risks to help better solve complicated client problems. Requirements Knowledge and experience 5...
will be responsible for identifying and quantifying major accumulation risks to assist in establishing appropriate risk mitigation... and control mechanisms to ensure the financial solvency of Allianz Commercial. The Analyst role requires application of solid...
structures and create ecosystems that will monitor and react to the various KPIs and risks. In addition, the analysts will work... by consistently identifying, assessing, managing, monitoring, and reporting risks of all types. ESSENTIAL DUTIES...
Vendor Risk Management Analyst will be responsible for assessing, monitoring, and mitigating risks associated with third... plays a critical part in safeguarding the organization's operations, data, and reputation by identifying potential risks...
an asset Develops and maintains an effective internal control framework that defines the ways and methods governance.... Assists with the maintenance, monitoring, measurement & reporting on the status of the internal control framework/program...
to address them. Identifies risks and implements appropriate actions to mitigate them. Develops and maintains compliance... in all regulations, directives and guidance which apply to the group(s) supported. Provides input to business/group on emerging risks...
in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management..., business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational...
in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management..., business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational...
credit risks and concerns by performing reviews of the “target” company (our client’s customer) and the assets that are part... and performing substantive and control testing over loans, receivables, and related transactions. Performing an agreed-upon set...
risk and control frameworks, policies, standards and procedures are understood and used effectively to manage operational... view of cyber risks and perform effective challenges. Apply a risk-based approach to assess and manage risks related...
risk management principles and will play a crucial role in identifying, assessing, and mitigating risks to ensure the... for vendors, processes, and projects to identify security gaps and recommend controls. Evaluate risks across IT systems...
within tools, translating them into clear business terms, and assessing associated risks. It is not a development role... both the opportunities and risks. As AI components are deployed, you will validate that they operate within the approved scope...
and outstanding team that focuses on promoting control awareness and properly manage risks within the global information technology... to identify potential resiliency vulnerabilities and control weaknesses. Collaborate with tech teams to logically document...
models, including assessing risks related to model design, data, output, and governance. Demonstrate expertise in BSA/AML... of how to apply requirements in financial service environment Identify risks, assess mitigating controls, and make recommendations on improving...
operational, financial, and compliance risks. Monitors the risk and control environment for weaknesses and identifies solutions... and control activities. They are also responsible for educating and training the business to ensure compliance with regulations...