enterprise risk. This role involves conducting audits for continuous improvement, collaborating with stakeholders across the... programs for various safety and security programs. Supports the enterprise-wide risk management program. Responsibilities...
experience in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical... identify, assess, mitigate, and report on Operational Risk to ensure that we deliver on the customer promise for our products...
documentation and reports for stakeholders and regulatory bodies. Experience with Risk and Internal Audit (you may be asked to help... efficiency. Preparation of artifacts and liaison with the risk and internal audit teams. Key Requirements: In-depth...
, and managed in compliance with enterprise Operational Risk Management programs and reporting. GSG Control Management...) or certifications are advantageous Experience in operational risk management (e.g., within Risk and/or Internal Audit function...
, priorities and contributions. Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify... growth while minimizing regulatory, financial, operational, and reputational risks. The International Client Relationship...
, helping them reinvent every part of their enterprise to drive greater growth, enhance competitiveness, implement operational... of an organization’s total enterprise reinvention. We are: In Finance Risk Compliance (FRC), and we provide Chief Control Officers...
for data sampling. Understand the master and reference data used across operational and reporting processes. Ensure... Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and prepare key...
operational risk in PCG-owned processes Support the development and management of a global Risk Management Framework within PCG..., including remediation of Audit findings and/or uplifting Process Risk Self Assessments (PRSAs) Produce documentation...
findings at the ACL Working Group, ACL Committee, or the Operational Risk Committee (for NMTs) where appropriate Drive the... Enterprise Risk Assessment (“ERA”) and Risk Aggregation quarterly processes for ACL/LF and Capital Execute disciplined Issues...
and regulators on the enterprise’s actual results, forecast implications and strategic decision making. This work considers legal..., STAT and reinsurance accounting and reporting Partner with the Investment Middle Office on design of operational processes...
areas for architectural, engineering, and operational improvements and to ensure that the security architecture is suitable... necessary to address information security needs for the organization. Perform risk assessments of new and existing technology...
Application Deadline: 03/02/2025 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance... Bank’s ability to monitor regulatory compliance programs, minimize operational risk and align with regulatory agencies...