performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting... and periodic testing to ensure QA controls are effective. Lead automation initiatives aimed at streamlining and strengthening the...
on information security controls and regulatory/compliance requirements. Support user access control and data analysis activities... strategic recommendations to enhance information security, including processes, procedures, governance approaches...
Audit Manager. How You'll Help Take Us There Assist in the scoping, testing, issue validation, external audit... audit principles and IT controls. This collaborative role will be based in New York and will report to the Technology...
Job Description IMPORTANT NOTE: CANDIDATES WITH A PERMANENT COMPUTER OPERATIONS MANAGER OR COMPARABLE CIVIL SERVICE... operations, governance, risk, & compliance, security engineering, Cyber security forensics, identity access management, security...
. This is a people manager role with one direct report (Associate). The candidate will report into the Director, Operational Risk... from inadequate internal process, people, and system controls. Process Risk & Control Library: Lead the trigger update of GM PRC...
. Strong understanding and experience with control testing; ITGCs, application controls, physical and environmental security, logical... in IT, governance, risk management, compliance, and business transformation, we help organizations navigate complexity...
processes. Supports the maintenance of appropriate governance and controls over the trade capture process. Fosters a culture... members and as back-up to the manager. Evaluates circumstances requiring exceptions and engages senior management...
Forecasting, Capital Planning and Stress Testing processes and evaluate for reasonability, accuracy and governance controls... for Risk oversight of the analytical tools and overlays used in the ACL, Loss Forecasting, Capital Planning and Stress Testing...
, and required governance for roll-out and sustainability Communicate and interact with team members across business manager functions, finance... and management of issues and monitoring and testing of controls for the business Assist with a variety of ad hoc assignments...
financial markets, and best business practices. The position is based in New York. You will report locally to the Manager... and perform controls for the front to back office trade workflow while following up with numerous teams to resolve discrepancies...
. You will report locally to the Manager of the Credit & Repo/Money Markets Middle Office. Key Responsibilities The Middle Office... reflected in TRACE, Trading's position, pnl, and risk · Monitor and perform controls for the front to back office trade...
. You will report locally to the Manager of the Credit & Repo/Money Markets Middle Office. Key Responsibilities The Middle Office... reflected in TRACE, Trading's position, pnl, and risk · Monitor and perform controls for the front to back office trade...
, reliability and performance. Specific tasks may consist of solution design and coding, performing unit testing, and providing... with the SDLC framework and governance processes Assist in the creation of standards, templates and procedures Provide input...
insights into diverse businesses and functions. Control Evaluation: Identify and evaluate key controls, perform testing... (e.g., Sigma, Tableau) for audit testing and risk monitoring. Technology Proficiency: Familiarity with Governance, Risk...
processes & operational controls meet risk and regulatory obligations. Will support Commercial Finance execution teams with the... & audit management,; control & compliance testing. Responsibilities FLOD Risk Strategic Activities – Works with Sr...
contributions to business purpose, results, and success. Risk Manager: Inspects and challenges risk controls, governance... down barriers to create a more inclusive environment that supports company D&I goals. Manager of Process & Data: Challenges end...
(Certified Information Security Manager), CC (Certified in Cybersecurity), CGRC (Governance, Risk and Compliance), and CISSP... and prevention systems, vulnerability and penetration testing management, audit, and patch management systems. Strong knowledge...