Responsibilities Service Delivery: Maintain expert knowledge of the industry in addition to the firms AP control framework... Treasury, IT and Senior Leadership. Proactively monitor and anticipate changing business, regulatory, and financial...
contracts with third parties, and manage renewals as defined by Senior Management and the Board of Directors. Collaborate... Third Party Risk Management (TPRM) program and both internal and external audits. This position is expected to be hybrid...
contracts with third parties, and manage renewals as defined by Senior Management and the Board of Directors. Collaborate... Third Party Risk Management (TPRM) program and both internal and external audits. This position is expected to be hybrid...
standards, code reviews, source control management, build processes, testing, certification, and livesite operations... with users, other technical teams, and senior leadership to collect requirements, describe software product features, technical...
, and collaborate with various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment..., updating risk assessment of reports and risk control matrix. Tracking, monitoring, and actioning regulatory reporting items...
and booth regulations. Responsible for obtaining necessary approvals from relevant authorities Control exhibitor/ sponsor... with the senior management team to enhance the product and service offering across the portfolio to maintain market leadership...
(including data security, data architecture and data storage). The risks identified by this team are reported to the Senior... cross-functional collaboration with internal stakeholders responsible for data risk management to ensure proactive...
o Report RAF results and escalations and Control and Compliance (C&C) metrics o MIS reporting to partner teams (e.g... themes etc.) Internal Audit, Regulatory and ERM Support o Coordinate with functional team on IAG and regulatory requests...
Control (CBTC) and specifically the Solid-State Interlocking System AND/OR Onboard ATC and Radio Systems AND/OR Wayside ATC... Communications-Based Train Control system! This position will be hybrid based in New York City, NY. Applicants must be legally...
to senior management. Collect customer requirements and promptly feedback internal product improvement suggestions. Coordinate... timely payment recovery and cost control. Manage company brand building and promotion, establish good relationships...
with senior stakeholders. Strong interpersonal and influencing skills, with the ability to achieve goals without direct control... all required governance and compliance steps and managing documentation retention. You will interface with senior stakeholders across risk...
, and sharing best practices to continuously improve risk management culture and the control environment. OUR IMPACT The First... to improve our risk and control framework Increases awareness and communications on lessons learned within the function...
We are seeking highly skilled and motivated Managers or Senior Managers with a strong background in Financial Services Transformation..., Global Competence Center Remediation program: supporting internal audits and closing internal audit or regulatory...
including, but not limited to, internal policies, customer due diligence, internal control procedures, business-line risk... stakeholders in the Group, including Senior Management and the regulatory reporting groups. Assist management with enhancing...
expectations and internal control standards. Lead the coordination and execution of remediation activities related to regulatory..., a foundational understanding of data management principles, and the ability to navigate complex regulatory and control environments...
and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the Cybersecurity Audit Team Head in the execution..., development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas...
of long term projects, control costs and meet deadlines. Ability to work effectively utilizing problem solving and negotiating... skills with senior management and design team. Ability to multi-task in fast-paced environment. Ability to communicate...
of long term projects, control costs and meet deadlines. Ability to work effectively utilizing problem solving and negotiating... skills with senior management and design team. Ability to multi-task in fast-paced environment. Ability to communicate...
of long term projects, control costs and meet deadlines. Ability to work effectively utilizing problem solving and negotiating... skills with senior management and design team. Ability to multi-task in fast-paced environment. Ability to communicate...
requirements and internal policies. Be a subject matter expert in climate models, including the logic and assumptions underlying... outputs to senior management and other stakeholders Proven experience in risk management, data analytics, product development...