Tester to join our newly established Centralized 1LoD Control Testing function (1LoD Control Testing). This 1LOD Testing team... world’s most sophisticated clients using leading technology and exceptional service. We are seeking a Specialist, Control...
on components of the 1LOD testing plans for Wealth LOBs' in accordance with the Enterprise Compliance Program and Operational Non...-Financial Risk Framework - Execute the 1LOD testing program for the Wealth LOBs and documenting results, outcomes...
of defense (1LoD), the Issue Management Specialist, Asset Management Global Control, is responsible for oversight, reporting... Control Self-Assessment, Internal Audit, Regulatory, or Internal Testing), and validating that the enhanced controls...