only qualified technology risks are entered into CORE and adhere to Global Technology quality requirements for Issues. Provide... knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance...
with external legal advisers, when necessary, while keeping external legal spend under tight control by enforcing billing guidelines... and other external stakeholders and partners Must be able to identify risks and mitigate them as well as demonstrate first class...
-up and report composition, along with providing recommendations to address client risks. Job Duties: Acts as primary... Documents and analyzes client processes, risks and controls, with guidance and direction from senior DRS professionals Reviews...
-up and report composition, along with providing recommendations to address client risks. Job Duties: Acts as primary... Documents and analyzes client processes, risks and controls, with guidance and direction from senior DRS professionals Reviews...
of risks associated with the new deal, and back-testing strategies in collaboration with other Market Risk groups and the Deal..., design and implement stress testing scenarios, set different types of limits to monitor/control risk taking activities...
businesses and executive managers we support, as well as safeguarding the Bank's risks associated with suppliers... identifying risk through risk assessments, engaging with suppliers to discuss controls, and addressing control weaknesses...
Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks... for review by senior members of the team Create/review narratives or flowcharts for a process. Identify and review all risks...
and compliance risks, strengthening internal control and improving and protecting business performance while providing business..., issues management, or IT regulation and compliance and/or; · Risks and Control of ERP implementation and/or ERP security...
and compliance risks, strengthening internal control and improving and protecting business performance while providing business...-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance..., reports, and control summaries. Interns will review transactions to provide process improvement recommendations and address...
a Bachelors degree in Finance or related field; 5+ years in a market risk or product control role supporting both power & gas...
to identifying and managing control-related risks. Key Responsibilities: Manage the Company's SOX self-assessment process... and will collaborate cross-functionally to manage periodic controls assessment campaigns and strengthen the overall control environment...
Project Control functions related to financial and cost forecasting analysis, risk and/or schedule and assists in the.... Implement project control systems including Work Breakdown Structure, coding structures, metrics, data collection, earned value...
to identifying and managing control-related risks. Key Responsibilities: Manage the Company’s SOX self-assessment process... and will collaborate cross-functionally to manage periodic controls assessment campaigns and strengthen the overall control environment...
to Endress+Hauser Gas Measurement product development processes, including design control, quality standards, company regulations.... Address technical requirements, mitigate risks, resolve issues, and provide time and cost estimations. Assist in the...
Vice President, Control Team At BNY, our culture allows us to run our company better and enables employees' growth... team member for the role of Vice President, Control Team to join our Corporate Trust Hub (supporting the Conventional Trust...
and safety requirements. You will design and implement integrated project control systems, foster a culture of accountability... Project Management in maintaining budget integrity and mitigating risks. Monitor progress against baselines and recommend...
Project Control functions related to financial and cost forecasting analysis, risk and/or schedule and assists in the.... Implement project control systems including Work Breakdown Structure, coding structures, metrics, data collection, earned value...
delivery and managing project control teams. This individual will lead project controls services for major client accounts... risks, establish likelihood/severity, mitigation actions and Owners. Take the lead for project controls deliverables...
delivery and managing project control teams. This individual will lead project controls services for major client accounts... risks, establish likelihood/severity, mitigation actions and Owners. Take the lead for project controls deliverables...