with covered vendors through entire onboarding lifecycle including RFAs RFPs risk assessment supplier selection contract... and stay current on latest developments in the sourcing space Partner with adjacent infrastructure functions in legal risk...
to define and build out solutions for the post implementation gaps including coordination of SIAIs, tail risk co-ordination... governance structures, and ways of working with key stakeholders Partners closely with project sponsors, cross-functional teams...
artifacts in support of the overall delivery of initiatives Work closely with CTPO's Governance, Risk and Design teams... risk management environment responsible for implementing projects and processes to drive strategic priorities, business...
assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal... team covering Cloud audits. This is your opportunity to play a crucial role in enhancing our organization's governance...
, licensing agreements, and internal controls to mitigate risk. As part of our global Market Data Services team... Governance – Implementing policies for market data usage, reporting and internal controls. Stakeholder Coordination – Working...
& Governance group, you serve as a seasoned member of an agile team to design and deliver trusted market-leading technology... from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring...
. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager... testing and participate in control and governance forums. Job responsibilities Lead and participate in audit engagements...
presentations to the Model Risk Governance Council (MRGC) meetings for model approval, model issue tracking and resolution. Present... results and finding resolutions to the Model Risk Governance Council (MRGC). Collaborate with the Operations & Management...
, and regulations. They would also participate in the preparation of key metrics to evaluate the health and governance of RCM initiative... as their related business impacts. Understanding of large and complex financial institutions, and their functions, including Risk...
recommendations. Technical Oversight & Governance Establish coding standards, security policies, and performance benchmarks... governance frameworks to manage design changes, minimize technical debt, and mitigate risks. Stakeholder & Vendor Management...
problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation..., financial institutions, and the insurance industry, providing critical expertise in finance, risk management, accounting...
assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal... Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational...
such as RCM LRR updates, reference data management, Risk Taxonomy mapping, vendor data management, cross-functional data... and participate in the preparation of reports to evaluate the health and governance of Compliance initiatives. This role...
success of the Governance, Risk and Controls (GRC) Office at Royal Bank of Canada (RBC). The Quality Control Review (QCR... across the business, second line of defense, Internal Audit and Regulatory Relations. Be part of RBC’s U.S. Governance, Risk...
assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal..., consistent application of risk policy and credit procedures, analysis of underwriting standards and practices, and the assessment...
partners and ensures adherence to the firm's risk, controls, compliance, and regulatory requirements Maintains a high level... oversight and governance to the delivery process and hold partners accountable Required qualifications, capabilities...
and potential risk- this will be a critical input into the future design and governance of funds Executes quantitative analyses... and tracks the product's key success metrics such as cost, feature and functionality, risk posture, and reliability Works...
of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency... Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational...
assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal... team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence...
assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal... Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational...