most of whatever you have to offer. We give people the freedom to take risks, think differently, take ownership of their work, and make great things happen. We’re... Design Control and Resilience (ODCR), and the regional Data Office. Responsibilities: Advise on applicability...
) leveraged by FAIR research teams. The goal is to proactively mitigate potential risks associated with these datasets... and formatting, data quality control and validation Communication - effective communication skills to collaborate with stakeholders...
, objective internal audit services designed to add value and improve the Federal Reserve System's risk management, control... to understand and review financial and/or information technology risks and controls within business processes Ability to execute...
with Infrastructure teams to identify potential risks and vulnerabilities Analyze and evaluate the effectiveness of existing IT controls... Information Systems Auditor) or CRISC (Certified in Risk and Information Systems Control) is preferable...
At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving... metrics and issues. DevOps and CI/CD Knowledge Preferred: Familiarity with source/version control systems such as Git and AWS...
about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities... to independently assess the quality and effectiveness of Morgan Stanley’s system of internal control, including risk management...
, Sales & Trading, and Investment Banking as well as various internal control functions such as Legal, Compliance, Controllers..., market trends, and economic indicators to assess creditworthiness and predict potential risks, while recommending structural...
in anticipating and responding to potential risks. By conducting timely audits and investigations, you'll provide stakeholder-centered.... The Audit Department is responsible for evaluating the effectiveness of the control environment for the firm's many lines...
in anticipating and responding to potential risks. By conducting timely audits and investigations, you'll provide stakeholder-centered.... The Audit Department is responsible for evaluating the effectiveness of the control environment for the firm’s many lines...
that shape the internal control environment, support oversight activities, and drive forward policy and governance frameworks..., and guide decision-making * Conducting regulatory gap analyses, partnering with stakeholders to assess and document control...
risks and opportunities, and provide actionable insights Lead the company-wide annual budgeting process, coordinating...&A in a management capacity Advanced knowledge of financial systems, system integrations, and data control frameworks Experience...
while identifying risks, and communicate clearly with internal stakeholders. This is a position where you will also gain familiarity... under U.S. export control laws, including the U.S. Export Administration Regulations. Please note that any offer of employment may...
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...
a culture of compliance and risk control to mitigate financial, operational and reputational risks. Ensure that all operational...
all organizations more resilient by allowing them to easily find and fix cybersecurity risks across their digital footprint... and integration test coverage Experience working in agile teams and version control systems (e.g., Git) Fluent English communication...
with system and network administrators to ensure secure configurations and adherence to operational control standards. Technical... from a governance and risk standpoint. Serve as a technical resource for control testing, remediation planning, and audit response...
to centralize control gaps/ issues in GRC tool Lead efforts in logging, tracking, monitoring, and remediation of control gaps... Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: We're more than...
; independently assess credit, cash flow, legal, and structural risks; chair or present at rating committees; mentor junior analysts...; strong quality control and documentation discipline Why Choose Fitch: Hybrid Work Environment: 3 days a week in office...
throughout RBC Proactively identify operational risks/ control deficiencies in the business Review and comply with Firm... Policies applicable to your business activities Escalate operational risk loss events, control deficiencies and risks...
At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving... experience, with a background in building technology solutions preferably supporting Compliance or other control functions Hands...