comprehensive controls testing, and monitoring methodologies Lead the inherent risk assessment across various technology processes... Technology Controls Testing and Monitoring The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling...
a comprehensive controls testing and monitoring methodology. Lead the inherent risk assessment across various technology processes... Technology Controls Testing and Monitoring The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling...
a comprehensive controls testing and monitoring methodology. Lead the inherent risk assessment across various technology processes... Technology Controls Testing The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people...
, providing exposure to the entire breadth of the GSP Technology. We are the first line of technical defence as we work closely... with partners in our business including Trading, Sales, Operations & Risk and Controls to operate stable platforms to enable...
us with an unmatched ability to meet the needs of our clients. Team Overview E-Trading Risk and Controls (ETRC) is a First-Line risk... with Regulators, Internal Audit and Senior Management within Global Markets, Technology and Second Line functions, as well...
consistency, effectiveness and efficiency across the first line via the teams including Enterprise Control Management. The...Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the...
, GDPR, CCPA). Experience performing credible challenge and risk-based reviews of first line processes and controls... and challenge of first line Data Management practices—including data governance, data quality, metadata management, and data...
-party resilience, and technology resilience controls. Evaluate first line self-assessments, process maps, and control... and challenge of first line practices related to business continuity, disaster recovery, third-party resilience, and technology...
& testing, (iv) Operational resilience, (v) Reporting & communication, (vi) Training, and (vii) Technology & data. Ensure..., supporting the execution of a satisfactory risk plan that incorporates successful audit, and continuous audit and monitoring...
control environment and support management (First Line) in the identification of emerging risks. The SOX Manager... primarily with our Precor business unit. This role will be responsible for operating as the Second Line of Defense within the...
professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial... (KRIs), key performance indicators (KPIs), and scorecards / dashboards Experience with technology control testing including...