digital & data capabilities and platforms. The objective of the EDDS Control Management Issues, Events & Remediation team... recurrence through effective remediation and lesson learning. EDDS is looking for a Director of Issues, Events & Remediation...
management teams throughout the enterprise and be a key connection point with the second-line GRC teams. The Director, Issues... execution on complex cross-BU issue remediation, working with BUCM and 2LoD ORM. Analyze trends in issues and events...
Management (MRM), etc.) to harmonize transformation efforts with Central Governance Model-Lifecycle activities; EUC remediation... mandated data quality controls and identify control gaps; create a plan to remediate control gaps; drive remediation...
of SOX risk events and issues in order to minimize impact and prevent recurrence through effective remediation. The role... issues and events to identify potential systemic risks or control weaknesses within Finance processes Proactively address...
and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability... for FinTech's, and platform clients. Lead the regulatory remediation programs as required. Provide global TTS Product...
, but not limited to, Risk and Control Self Assessments (“RCSAs”), Risk identification, Operational Risk Events, Key Risk Indicators... will be responsible for oversight of RCSA execution, support the Key Risk Indicators management, Issues Management, Operational Risk...
, but not limited to, Risk and Control Self Assessments (“RCSAs”), Risk identification, Operational Risk Events, Key Risk Indicators... will be responsible for oversight of RCSA execution, support the Key Risk Indicators management, Issues Management, Operational Risk...
, processes, controls, events, issues, etc., in IT, data management, and cybersecurity domains impacting the bank's operational... and best practices. Role Objectives Vulnerability Remediation Management: Manage a team responsible for cyber resilience remediation...