services. We bring technical expertise to help our clients stay ahead of complex, emerging and technology-based risks. We dare... involves coordinating with risk owners to ensure the effective identification and management of risks, ensuring alignment...
risk consultation to develop and revise policies, procedures and select Emergency Response Codes to avoid and/or control... enterprise risks, mitigation strategies and implementation of controls. Utilizes the HIROC IRM Risk Register application...
Job Summary Execution of the IT Risk and Control Self-Assessment (RCSA) program at the Business Unit and Process RCSA... on Technology & Cyber Risks. Our vision is to build and deliver the best IT and risk practices, capabilities and solutions...
in the ongoing automation of SAP audit procedure Conducting assessments of IT risks and controls in support of internal... Developing risk and control matrices and reviewing procedures The review and provision of advice and assistance on business...
skills to assess business environment impacts. Strong analytical skills to assess risks and control environments..., and information on Technology & Cyber Risks. Our vision is to build and deliver the best IT and risk practices, capabilities...
management interviews. Update risk assessment models and complete initial draft of identified risks Prepare and conduct tests... of the team Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process...
and develop Maintain high quality control and apply specialized knowledge to anticipate, identify and address issues or key risks..., operational risk, third party risk, etc. Determine engagement objectives, scope, inherent risks, work programs, compliance...
and opportunities for effective control of business risk arising from the use of technology. While the successful candidate will operate... department and have to collaborate with Enterprise IT & Cyber Governance, Risk & Control on a regular basis. This individual...
control structure Assist in reviewing functional and nonfunctional requirements to identify technology risks, identify... challenges around legal, risk, regulatory and privacy matters. This role will utilize established risk and control frameworks...
in a wide range of situations. The result? Our clients will be better placed to take control and receive the best solutions...
with senior leadership to assess and improve risk management, control structures, and governance effectiveness across the... to evaluate risk exposure Actively build strong relationships to advise on risk, governance, and control effectiveness Promote...
professional advice to our FSI clients in a wide range of situations. The result? Our clients will be better placed to take control...
and operational excellence to elevate the control environment. They do this by driving consistency and quality of risk practices... design and delivery of comprehensive enterprise-level risk and control reports, including consolidation of risk and control...
What do you need to succeed? Must-have 2+ years of experience at a financial institution in a quantitative Risk Control function...
in a wide range of situations. The result? Our clients will be better placed to take control and receive the best solutions...
a layer of quality control for client-facing documents throughout the lifecycle of engagements, while leveraging creativity...
professional advice to our FSI clients in a wide range of situations. The result? Our clients will be better placed to take control...
. Understanding of internal audit processes, risk assessments, or control testing. Strong analytical and communication skills.... Apply today to be part of a project that makes a difference in shaping risk and control frameworks....
, etc.) Experience with software development concepts, including version control, testing methodologies, and agile development practices...
, etc.) Experience with software development concepts, including version control, testing methodologies, and agile development practices...