organization / process / business area’s governance, risk management, and control processes. Responsibilities will include... and management with independent, risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit...
and technology leaders and Risk and Compliance partners. LOB Specific Job Description: Senior Delivery lead is critical in... goals. Role involves leading a team of PMs and BAs, implementing best practices and maintaining rigorous project governance...
senior management on sensitive information, and serving as a liaison for risk related work including the quarterly RCSA... Serve as the liaison for risk related work including the quarterly RCSA Assist with the annual reports associated with the...
differentiators, providing actionable churn risk insights * Governance / KPIs Manage individual and team CS KPIs (Net Enrolled... retention strategies for at risk clients Performance Management: Experience in managing KPIs to drive team success and achieve...
clients. Risk management, proactively identify project risks and develop mitigation strategies to ensure... successful project outcomes. Ensure projects are delivered on time, within budget, and with robust governance. Manage post...
. Develop a cyber resilience assessment prioritization schedule in coordination with Governance, Risk and Compliance, Business... management, and cyber resilience risk and controls management, with a strong understanding of global industry standards...
will be responsible for building and leading a team of security experts to drive key, strategic programs that mitigate risk in a scalable..., and responding to security related incidents. RESPONSIBILITIES Governance Develop, implement, and maintain IT governance...
our clients to be more effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled... and Consultants as you facilitate the successful completion of project work plans. You’ll identify areas of risk and opportunities...
organization. You are skilled in program governance, project and program management, process definition and activation, financial... and alignment on project expectations. Raise risk directly as needed, and teach and train teams to do the same. Partner with clients...
across the organization to envision, plan and build Notion's Information Security posture for governance, risk and compliance... for (some or all of) the following functions including Audit Management, Compliance Management, and Governance. Working cross-functionally...
. Conduct periodic assessments of vendors and review of applicable CUICs – Complimentary User Entity Controls. Governance, Risk..., and Compliance (GRC): Enhance and implement a comprehensive GRC framework that integrates governance, risk management, and compliance...
to monitor interest rate risk, including mortgage serving rights, and credit risk of its holdings across several fixed income... sectors. Support senior staff in regulatory, governance, and other initiatives within the Asset & Liability Management...
risk associated with their use of technology. You'll develop strategies to solve complex business problems using new ways... & Advisory Solution work with clients to assess and identify risk, and consult on a variety of technology related topics...
contact for Mace executive team engagement, and responsible for ensuring efficient governance to achieve our strategic priorities.... Risk Management and Audit Readiness Risk Mitigation: Identifying potential risks related to grant compliance and financial...
Office, Business lines, Risk Management, and Technology, and ultimately implement their respective methodologies into the... to effectively collaborate with cross-functional teams, drive change, and conduct activity with a risk-owner mindset. Primary...
of information security systems and best practices, cybersecurity operations, governance, assurance and compliance Understanding... Experience with risk and incident management, the latest security vulnerabilities, advisories, understanding of attacks...
infrastructures. Satisfy governance, risk, and compliance programs with our testing services. We're proud to work with Google... systems and data at risk. Fortify the security of rapidly evolving AI/ML applications, models, and supporting...
financial risk and control framework and governance over SOX processes Develop and implement policies and procedures as it... communicating with senior management, Board of Directors, and Audit Committees Demonstrated risk assessment and management skills...
and primary contact for Mace executive team engagement, and responsible for ensuring efficient governance to achieve our strategic... to staff and stakeholders on grant compliance requirements and best practices to ensure organizational adherence. Risk...
of information security systems and best practices, cybersecurity operations, governance, assurance and compliance Understanding... Experience with risk and incident management, the latest security vulnerabilities, advisories, understanding of attacks...