operational reviews and control testing timely and articulate findings and/or potential concerns with controls/processes Review... to facilitate audits, and regulatory reviews Maintain risk and control documentation, including procedures and policies and serve...
Complete operational reviews and control testing timely and articulate findings and/or potential concerns with controls... vendors to facilitate audits, and regulatory reviews Maintain risk and control documentation, including procedures...
operational aspects of HUB's governance, risk and compliance program. HUB’s Governance and Compliance team is seeking a new... & regulation, continuous control monitoring, vendor risk, and security) Ability to provide polished, written responses...