, AZ. As a first line of defense risk professional the Senior Business Risk Program Manager - RCSA Controls and Testing is responsible... business process improvements based on outputs of control testing. Responsibilities Business Risk & Controls Knowledge...
risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment... better lives and communities. The Technology GCO PRC & RCSA Senior Manager is responsible for facilitating creation of the...
partners across numerous business units, functional areas, and geographies. The Sr. Manager, Control Management Risk... payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment...
) Duration: 4 Months As a Senior Project Manager, you will be: Identifying and understanding key sources of risk management... and routines for updates to senior leaders, business management meetings, risk and control committees, and ad hoc requests...
and control self-assessment (RCSA), and control testing methodologies. The Risk and Control Manager must be able to effectively... execution of the Bank’s program for first line of defense risk and control assessment and control testing. The position...
as a first line of defense risk professional, engaging with business units to manage risks and controls, facilitating risk policy... documented and associated controls are accurately identified. Provide strategic risk-focused guidance to Business Unit...
world’s most sophisticated clients using leading technology and exceptional service. Wealth Management – Risk Controls... Specialist Overview of the role: The Risk Specialist is responsible for ensuring the Wealth Management (WM) business...
: Are you FIS? About the role: The Risk Manager Senior of Enterprise Issue Management will lead and oversee the identification...: Manages execution of risk assessment activities and coordination of risk response and program testing and validation to ensure...
business/group processes. Administers and maintains operational risk program activities in adherence to all policies... to the manager, as per guidelines. Develops and maintains in-depth knowledge of business and related risk management...
, controls testing, issue management, risk acceptance and cyber security controls. Responsibilities: - Manage the... will provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations...
Description : The Risk Governance Manager, under the direction of the Deputy Chief Risk Officer, provides senior... continuous improvement of the Bank’s enterprise-wide risk appetite, risk and control self-assessment (RCSA), and control testing...
's business processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is responsible... and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements Review...
-identification and self-reporting of inadequate controls Managing and monitoring line of business risk metrics Documenting... and reporting risk acceptances Risk and controls-related training and communication Execute and support control testing activities...