CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key... Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii...
Specialist of 1LoD testing. The key responsibilities of the role include: Leads controls testing execution including... by other testers) to ensure execution and documentation meet First Line of Defense Control Testing Methodology and testing quality...
. In this role, reporting into the Head of 1LoD Control Testing, you will collaborate closely with stakeholder partners across NTC... Associate Director - Corporate Functions to join our newly established Centralized 1LoD Control Testing function (1LoD Testing...
organization. In this role, reporting into the Head of 1LoD Control Testing, you will collaborate closely with stakeholder... Director - Technology to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing...
BUSINESS CONTROLS LEAD WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day... overall Risk and Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing...
BUSINESS CONTROLS LEAD WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day... overall Risk and Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing...
quality control RCSA campaign facilitation and monitoring RCSA program assistance for 1LOD and 2LOD RCSA townhalls... and industry practices. – Lead a team that monitors quarterly testing results to deadlines and perform risk monitoring activities...
team. Lead assigned Risk Control Self-Assessments for National Real Estate, Real Estate Corporate and Investment... Regulatory Exams, Audits, and 3rd Party Testing. Lead walk-throughs, internal exit meetings, and tracking of findings...
in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management...Job Description: You Lead the Way. We’ve Got Your Back. With the right backing, people and businesses have the...
in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management... prioritization) to prevent recurrence, and inform control design/ enhancement Conducting independent testing of issues to ensure...
(initiative, products, third parties, clients), control design, implementation, testing, and remediation for designated business... risk assessments and challenge 1LOD Risk and Control Self-Assessments (RCSA) and business units (s) risk profiles to ensure...
including Business Process Mapping, Control Requirements, data analysis, business requirement documentation, implementation... including user acceptance testing and development and adoption. Ability to establish strong relationships to deliver a common...
, and Operations. It is expected that the person in the role will be a self-starter will be the lead business analyst and is able..., dynamic, and forward-looking environment. The candidate will assist with the definition of 1LoD controls to improve data...
and team members. Apply strategic planning skills, particularly in deadline management and stakeholder engagement. Lead... in defining 1LoD controls to improve data quality and monitoring controls, considering governance and BAU activities. Define...
Apple is where individual imaginations gather together, committing to the values that lead to great work. Every new.... Description Description We are looking for a highly motivated engineering program manager who will lead projects for our Public Key Infrastructure (PKI) team...
and sufficiency of 1LOD risk management activities and the soundness of their outputs. Oversight activities result in reporting... reporting, and issue resolution Credibly challenge 1LOD risk monitoring and reporting and related protocols, in conjunction...
. Job Description This job is responsible for the identification, measurement, monitoring, controlling, reporting, and analysis of applicable financial risks... Risk and Price Risk Analysis of model risk, analysis and reporting of market risk, distributing the market risk reports...
/Retail spot RWA and manual adjustment testing, interpretations, rule compliance and calculator change control reviews... including stress and back testing and responds to ad hoc reporting and analysis requests Governance and Business Controls...
Apple is where individual imaginations gather together, committing to the values that lead to great work. Every new.... Description Description We are looking for a highly motivated technical project manager who will lead projects for our Public Key Infrastructure (PKI) team...