a team in controls documentation, conducting comprehensive control testing, compliance assessments, and risk management..., CISA) is preferred but not required. 3-5 years of experience in controls testing compliance, risk management, or a related...
a team in controls documentation, conducting comprehensive control testing, compliance assessments, and risk management..., CISA) is preferred but not required. 3-5 years of experience in controls testing compliance, risk management, or a related...
to and the effectiveness of the day-to-day controls to manage regulatory compliance risk; Providing an opinion on the... effectiveness of the Regulatory Compliance Management (RCM) controls in achieving compliance with applicable regulatory requirements...
Job Summary Job Description What is the opportunity? We are looking for a seasoned Cyber Risk and Compliance... is responsible for contributing to CTO strategic plans, provide sound risk advisory and compliance services, to help CTO to navigate...
implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements.... We desire a confident individual who is able to both think strategically about risk and control management, while also being...
in a global organization while growing your career in internal controls and compliance? Altus Group is looking for a Manager... with all levels of internal management Superior organizational skills Understanding of IT controls and experience in testing IT...
of internal controls, risk management practices, and corporate governance processes within Group Risk Managment-GRM, and provide... of an overall opinion on internal controls and risk management practices to senior management; execute audit work, drafting...
within the CO teams to assist in the management of Risk Controls, risk consulting and deliver compliance risk reporting... Management Operations (RMO), the Senior Manager, Risk Management Operations, will provide a service in support of all the Cyber...
throughout the organization (e.g., first line and functional management, compliance, IT, Internal Audit). Manage risk assessment... management or internal controls, or equivalent experience in an operational role with strong knowledge of operational risk...
, Risk and Compliance Services Team KPMG Canada’s Risk Services practice applies exponential thinking and emerging... (Governance, Risk and Compliance Services) Analytics - Data Analyst, you’ll have the opportunity to work across geographies...
, and facilitating organizational distinctness. The Manager of Regulatory Compliance Management Methodologies is responsible to support... Compliance Governance, Issues Management, Regulatory Change Management, Compliance Risk Assessment, and Compliance Reporting...
, and facilitating organizational distinctness. The Manager of Regulatory Compliance Management Methodologies is responsible to support... Compliance Governance, Issues Management, Regulatory Change Management, Compliance Risk Assessment, and Compliance Reporting...
, or risk and controls as they apply to financial services, including insurance, wealth and asset management Demonstrated... conducting quality assurance reviews, particularly in a risk management and/or compliance context Demonstrated experience...
, or risk and controls as they apply to financial services, including insurance, wealth and asset management Demonstrated... conducting quality assurance reviews, particularly in a risk management and/or compliance context Demonstrated experience...
controls. The goal is to ensure effective management, assessment, and automation of controls while supporting IT risk... processes. Use ServiceNow's Integrated Risk Management modules to define, deliver, and manage controls. Help teams populate...
controls. The goal is to ensure effective management, assessment, and automation of controls while supporting IT risk... processes. Use ServiceNow’s Integrated Risk Management modules to define, deliver, and manage controls. Help teams populate...
Finance First line Unit (FLU) risks, controls, and issues documentation to support effective risk management, and ensure.... This is a strategic and execution-oriented management position which along with the Finance Controls Testing Head, is accountable for end...
testing on the design and effectiveness of first and second Line of Defense controls related to RBC’s compliance with global...-to-End Testing, Management Reporting, Proactive Approach, Process Management, Risk Management Additional...
and issues and action management. What will you do? Conduct regular oversight testing of the key FC programs and controls... in scope Issue formal reporting on all oversight testing completed Issues and actions management and validation Conduct...
regular oversight testing of key AML program controls and communicate the test plan and testing status with stakeholders... Provide management reporting and escalation on results of oversight testing Support the identification of areas...