Business Control Specialist –Risk Programs and Governance, Data Management Team JOB DESCRIPTION: This position is part... of Global Treasury and Merchant Operations Risk and Business Control organization. The Data Management and Governance team...
of strategic initiatives to deliver on business and financial goals. Measures the effectiveness of risk governance system... of core business/group processes. Develops governance and control-related solutions and makes recommendations based...
of the operational control environment for the designated practice areas. The Specialist must consistently identify risk.... The Specialist consistently displays a balanced, cross-functional perspective, collaborating with the business, Control...
programs Develop reporting on climate risk framework Present on climate risk framework matters to senior committees...: Coordinate and lead work with risk teams (e.g. credit risk, non-financial risk teams) and business units to develop effective...
with extensive business experience, multi-disciplinary functional expertise with a focus on financial risk activity. Reporting to the... and manage Level 1&2 issues, in co-ordination, with the impacted business and control areas. Works cross-functionally...
and templates for risk programs and standards as required (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business... interpretation of new or changing regulations and assessing impacts to the risk programs and governance frameworks; recommends...
and templates for risk programs and standards as required (e.g., Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business... interpretation of new or changing regulations and assessing impacts to the risk programs and governance frameworks; recommends...
control weaknesses including their root cause, and work with business team and Independent Risk Management on designing... they are and what they contribute. To learn more about CIBC, please visit JOB PURPOSE The Finance Business Controls Testing Specialist supports...
of strategic initiatives to deliver on business and financial goals. Measures the effectiveness of risk governance system... of core business/group processes. Develops governance and control-related solutions and makes recommendations based...
activities, present feedback to senior leaders across business, risk, and compliance, in advance of the formal submission to the... a formal quality control/validation testing strategy that reflects the organization’s risk profile, regulatory/legal...
and resolve all governance and control issues by providing coaching and high level consulting service to various business lines.... Use significant latitude in determining objectives, advising on governance and management of regulatory risk, implementation...
control testing automation program and the development of system-driven Key Risk Indicators (KRIs) Oversee the management... Risk Metrics, you will be part of the ITSM leadership, working closely with the team to establish, maintain and deliver...
of ongoing operational programs in support of the credit risk framework. Develops and maintains in-depth knowledge of business... to business partners, risk groups and other departments (finance, audit etc.) on key drivers of provisioning levels to influence...
, Plano, TX , Kennesaw, GA, Atlanta, GA or TAMPA, FL Senior Business Control Specialist -Risk Programs and Governance, Data... Management Team Job Description This position is part of Global Treasury and Merchant Operations Risk and Business Control...