of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control... partners across numerous business units, functional areas, and geographies. The Sr. Manager, Control Management Risk...
an effective control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team.... We are looking for Senior Managers to support this team. They will focus on ensuring control management is embedded in the day-to-day operations...
and other complex financial transactions. Review reports, test plans, and present risk assessments to senior management. Oversee... background. Key Responsibilities Lead internal audit engagements, including risk assessments, control testing, and process...
, this Senior Manager will work with CEG process owners to develop and maintain process documentation as per the RCSA (Risk... of Issues identified through RCSA and PRSA risk assessments as per Issue Management process. Co-ordinate testing of processes...
, but not limited to, Risk and Control Self Assessments (“RCSAs”), New Initiatives, Risk identification, Operational Risk Events, Key... Risk Indicators (“KRIs”), Scenario planning, and ongoing reporting and monitoring. The Operational Risk Senior Manager...
Leadership: Coordinate, participate or challenge Risk and Control Self-Assessments (RCSAs), and lead local top-down risk... results in collaboration with senior management and business/support units. Risk Mapping and Monitoring: Maintain...
risk management framework, performs independent risk management assessments, and monitors applicable risks. Colleagues...) is an independent risk management function, led by the Chief Risk Officer, with the objective of ensuring that American Express operates...
: Data & Analytics Senior Manager Consultant- Data Governance & Control EY is the only professional services firm... risk control, and enabling information intelligence by harnessing latest advanced technologies. The opportunity...
for every future! Purpose The Information Security & Control Senior Manager will participate and manage various aspects... regular reports and presentation decks on risk management for senior management and stakeholders. Provide insights...
. Join us. Job Description AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. Oversee..., and senior leadership, delivering comprehensive and actionable intelligence. Implement and maintain stringent control measures...
take a more intentional approach to their wealth or finances to better define, focus and realize their goals. As a Control Management Senior... and associated risks of investment and portfolio management processes Experience in Control Management; Risk and Control Self...
compliance role, preferably at a manager or ‘senior analyst’ level, or similar), or as an advisor/consultant working on behalf..., financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. Our professionals serve...
compliance role, preferably at a manager or 'senior analyst' level, or similar), or as an advisor/consultant working on behalf..., financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. Our professionals serve...
and report relevant metrics to senior leadership Conduct comprehensive technology and cybersecurity risk assessments to identify... Analyze and report relevant risk metrics to senior management, providing insights and recommendations for risk mitigation...
-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work with Cluster CRMs and Product partners to document... Group: Risk Management Job Family: Business Risk & Control Time Type: Full time Primary Location: New York New...
(s) as well as first line senior and executive management to facilitate and ensure consistent implementation of Enterprise Risk... of first line's risk and control self-assessments Provide expertise, guidance, and support of first line's control design...
and control owners across the organization will be key to success in this role. This position will report to the Senior Manager... and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution...
and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products... of the SBUS control framework by working with the First Line of Defense to support the execution of the highly regulated Risk...
across the firm Align and socialize the insider risk program across multiple stakeholders senior managers and executives... field Experience conducting risk assessments and indepth multisource research on threat actors tactics techniques...
, but not limited to, Risk and Control Self Assessments (“RCSAs”), Risk identification, Operational Risk Events, Key Risk Indicators... management, Risk Assessments, Scenario Analysis, and Operational Risk Events and reporting key outcomes. Support the Director...