business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Work... so that they can meet regulatory and attestation requirements Create internal control documentation for the engagement...
and relationships Monitoring and maintaining risk control services in accordance with regulatory requirements Developing/delivering... risk control improvement efforts that assist underwriting and clients in understanding, evaluating and controlling...
processes for SOX applications. This role will partner with AT&T Technology Services platform owners to ensure control design... control design, and other key assumptions/dependencies that might impact control effectiveness or platform rollout plans...
to control customer source of risk, losses and costs. Provides risk assessment services and information to track progress... evaluations, evaluates data, and creates/implements service plans to control customer's source of risk, loss and/or costs...
type visits. The surveys will consist of preparation, account contact, hazard and control evaluation that could include all lines..., recommendation follow up, and underwriting support. The survey and service work will support Liberty Mutual Risk Control initiatives...
the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm's responses...
, you will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought leader who... certifications and assessments programs by liaising with external auditors and other Amazon security teams, articulating control...
risk, the firm's process flows and control environment combined with strong interpersonal and analytical skills... or emerging risks Review and evaluate new business initiatives to identify changes to the operational risk profile of the...
understanding of CoreLogic enterprise-wide controls, familiarity with standardized control domains, and the ability to understand... or risks assessments. Manages and tracks remediation items for approved projects to resolution by working with CoreLogic...
and regulatory compliance for the Firm's market risks. The group acts as a key stakeholder in ensuring that the firm's business plans... Proactive identification of emerging risks (e.g. basis risks, crowded trades) Coming up with limits structures and setting...
, monitoring and reporting third party risks and providing governance and operational frameworks for all the firm's third-parties... and Change Management capability which is responsible for the design of the firm's Third Party Risk Management control framework...
all information security risks to the organization and its customers You Have: Bachelor’s Degree in Management Information... for on premise, cloud, and hybrid solutions Possess general knowledge of security risk analysis, security control interpretation...
Enterprise IT Risk organization, as well as the monitoring, escalation, and reporting of significant risks and control weaknesses... to ensure that the implementation of the RCSA program includes the appropriate identification of technology risks and control...
's process flows and control environment combined with strong interpersonal and analytical skills and a penchant for problem... to ensure appropriate remediation plans are implemented, and identification of trends to identify significant or emerging risks...
significant or emerging risks Review and evaluate new business initiatives and firm acquisitions to identify changes to the... for divisions to ensure the risk and control self -assessment (RCSA) and tail scenarios remain accurately assessed and current...
risk management and regulatory compliance for the Firm's market risks. The group acts as a key stakeholder in ensuring... development of new risk measures / stress tests and improvements to existing measures Proactive identification of emerging risks...
by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company... a comprehensive understanding of the firm's risk management and control policies and guidelines to ensure compliance and support...
risk management framework to demonstrate their operationality and effectiveness Oversight of top control risks including... to identify, monitor, assess and manage financial and non-financial risks in support of the firm's strategic plan as well as the...
all information security risks to the organization and its customers You Have: Bachelor’s Degree in Management Information... for on premise, cloud, and hybrid solutions Possess general knowledge of security risk analysis, security control interpretation...
documents to identify credit risks, mitigants, and trends for financial institutions' (e.g., banks, broker-dealers... counterparties. Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; calls out...