Program Lead to ensure seamless coordination across workstreams, proactively identify and mitigate risks, and maintain... management, change control, and executive reporting Proactively monitor and manage cross-functional dependencies, ensuring...
clients move faster, reach further, and take smarter risks in a world full of opportunities We pride ourselves on being... reforecasts, cost control, financial accounting, and financial analysis. The ideal candidate will report to the Financial Analyst...
with internal teams to ensure brand consistency, messaging alignment, and overall quality control. Support execution... and deliverables, escalating risks or issues when necessary. Qualifications: Bachelor's degree required (Marketing, Business...
to assess potential risks and opportunities. Own diligence data domain and development of new scalable analyses for diligence... version control systems. Benefits/Compensation The compensation range for this role is specific to New York, NY...
is critical in strengthening the firm's Risk & Control Self-Assessment (RCSA) program, which includes completing analysis... of various technology domains Understanding of risk methodologies Experience with risk and control frameworks...
, in particular risk, compliance, legal, and other internal control functions, as you research, develop, and articulate new business... and mitigating uncovered risks. Job responsibilities: Drive new product and market development process, scoping and sizing...
addressing all relevant risks and corporate and local requirements. Proactively engage with First Line of Defense, control... brokers offering services such as securities lending, margin accounts and applicable risks. Establishing and maintaining...
, selecting and assessing risks, determining the premium, policy terms and conditions, obtaining approvals, creating/presenting... finance and actuarial concepts; loss control/risk engineering; marketing techniques, regulatory environment and reinsurance...
communications data of the world's most highly regulated firms, giving them greater visibility and control over their information... requirements and mitigate risks effectively External responsibilities: Host and lead industry roundtables, facilitating...
project profitability. Risk Management: Identify potential risks and develop mitigation strategies. Proactively address... and exceeding expectations. Quality Control: Implement quality control processes to ensure the highest standards of workmanship...
to strengthen controls, mitigate risks and/or increase efficiency Identifies key risks and assesses their impact and likeliness... performing general and application control reviews, preferred License/Certifications: CPA, CISA, CISSP and/or CFE...
methodologies and techniques to proactively identify risks and vulnerabilities in people, processes, and technology. Design... for effectiveness and impact on operational risk, as well as opportunities to automate control evaluation Collaborate closely...
areas and/or processes, and identifies associated relevant risks and key controls Assesses internal control design... of client issues Documents and analyzes clients' processes, risks, and controls with guidance and direction from senior RAS-FS...
to strengthen controls, mitigate risks and/or increase efficiency Identifies key risks and assesses their impact and likeliness... performing general and application control reviews, preferred License/Certifications: CPA, CISA, CISSP and/or CFE...
areas and/or processes, and identifies associated relevant risks and key controls Assesses internal control design... of client issues Documents and analyzes clients' processes, risks, and controls with guidance and direction from senior RAS-FS...
severity ratings, and establishing business partner relationships. Job expectations include evaluating the control environment... to improve the control environment Assesses impacts to business processes, controls, and strategies to provide recommendations...
across North America. We help businesses evaluate their risks and develop solutions tailored to their needs. We believe... for marketing, including advising customers regarding renewals and recommending coverage/products/risk control approaches...
is responsible for conducting operational assessments, evaluating the internal control structure and performing risks assessment... of internal control to ensure that programs and objectives are accomplished effectively and efficiently, gathering and analyzing...
, and a deep understanding of the complex risks our clients face. Join our team and be part of a dynamic and experienced... for standardization and control mechanisms with potential to optimize cost and efficiency by reducing long coordination processes...
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 that you identify to your line manager and the relevant...