and monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk... for assigned Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify...
governance process with respect to program management, 3) providing reporting on the program's progress to senior management, key...) financial reporting is reliable, 2) there is compliance with applicable laws and regulations, and 3) the firm's operations...
in Houston, TX, USA. The Senior Risk Advisor role plays a critical part in ensuring our commodities supply and trading activity... of industry leading practices in risk governance process and procedures. Excellent communication skills, with demonstrated...
compliance with the Sarbanes-Oxley Act (SOX). The Financial Compliance (Senior) Analyst serves as the SME and work closely... and the Governance, Risk and Compliance (GRC) management models Knowledge of the nature of financial auditing, enterprise IT...
compliance with the Sarbanes-Oxley Act (SOX). The Financial Compliance (Senior) Analyst serves as the SME and work closely... and the Governance, Risk and Compliance (GRC) management models Knowledge of the nature of financial auditing, enterprise IT...
PGIM Investments Compliance team located in its Newark, N.J office. The Analyst will support the PGIM Investments...’s compliance testing and monitoring program and other risk assessments including coordinating with strategic partners (i.e., risk...
Title: Compliance Analyst V Location: Salt Lake City, UT, USA 84020 Duration: 12 Months Contract Description: Risk... from senior Business, Product, Risk, and Payments leaders. At client, we're more than a global ecommerce leader — we’re changing...
Compliance Analyst for their team to spearhead internal control testing, audits, monitoring/management, and risk management..., including IT process narratives, process flows, and documented control actions. Establish and sustain governance tools for risk...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...
Sr. Analyst, Compliance - AML Modeling Country: United States of America The Sr. Analyst, AML Models - Compliance... monitors activities to minimize the company's exposure to Compliance and AML risk. Activities may include quantitative analysis...
Description : As an IT Compliance Analyst, you will be responsible for providing comprehensive IT risk management... regulatory compliance, and best practices in IT governance. Key fundamental skill sets for this role will be: Risk Assessment...
Compliance Analyst to support adherence to various regulatory compliance requirements including SOX ITGC requirements. The role... or equivalent industry experience, post-Graduate degree is preferred Strong understanding of risk, compliance...
Compliance Analyst to support adherence to various regulatory compliance requirements including SOX ITGC requirements. The role... or equivalent industry experience, post-Graduate degree is preferred Strong understanding of risk, compliance...
Compliance Analyst to support adherence to various regulatory compliance requirements including SOX ITGC requirements. The role... or equivalent industry experience, post-Graduate degree is preferred Strong understanding of risk, compliance...
procedures to ensure policy compliance and operational efficiency. Governance: Ensure existing defense strategies are working... and presentations to secure approval and/or resources from senior Business, Product, Risk, and Payments leaders. What you will bring...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: The GCO Senior Risk... Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following is a summary of the essential...
(Required) Work Shift: 1st shift (United States of America) Please review the following job description: The GCO Senior Risk... of responsible use and governance of artificial intelligence (AI) and risk management experience to meaningfully influence outcomes...
ensuring compliance with governance policies. - Oversee data stewardship and administration of New York State Department...., risk and compliance team for data privacy policy; IT stakeholders for data security policy; data producers and users...
strong financial acumen and senior level expertise in compensation design and governance in a large complex financial services... needed to drive business / operational excellence. Compensation Governance: Monitor legislative, regulatory, and compliance...