and advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who... would be excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial...
or existing technology assets and third-party vendor engagements; leading or supporting various programs, including risk... and control self-assessment (RCSA), process, risk, and control, and other risk policies, standards, and processes. As part...
continuity, and model risks. The Associate reports to the Business Unit Risk Manager (BURM). The Associate will play... analysis as a risk analyst, auditor, regulator, or similar capacity in the financial services industry The...
-conformances, and verifying effective corrective action Assist (if directed by senior Quality management) the Project Manager...; including other Quality matters, if required Act as a Quality auditor and may follow up on audit findings and corrective...
. Breadth of knowledge in design control, risk management, supplier management. Skills Statistical analysis. Class II / III... engineering tools/principles, such as root cause analysis, FMEAs, risk mitigation, validation, DOE/other process improvement tools...
Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii... standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk...