Our Non-Financial Risk (NFR) and Controls team provides comprehensive risk services that help Financial Services Organizations... enhance their risk management, internal controls and internal audit functions. As a Manager, you will lead a team...
assist clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk. The... related procedures beyond ITGCs) in support of financial statement audits and reporting on internal controls over financial...
Resilience are met, and providing oversight of all the non-financial risks and controls within the 1st line of defence. Key... of significant non-financial risks, collaborating closely with business lines, process owners, and the Senior Leadership Team...
Resilience are met, and providing oversight of all the non-financial risks and controls within the 1st line of defence. Key..., ISO, and other teams to maintain cyber risk oversight. Embed cyber considerations into non-financial risk programs...