landscape! In this dynamic role, you'll leverage your expertise in risk identification and control evaluation to navigate...-thinking company where your skills make a tangible impact! As a Risk & Control Tester in the Testing Center of Excellence...
and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance... and industry standards. Job responsibilities Assess and monitor technology risks, ensuring compliance with firm standards...
and Control Services Minimum of 3 years IT Audit experience You will be a motivated self-starter, with the ambition to drive...
for regular control management and audit activities. Implement efficiencies, streamlining, and standardisation with controls... where possible. Review all access and change management control assurance processes pre-approval. Support team on planning for audit...
Risk Consulting - Process and Controls (Internal Audit, Internal Controls / SOX), Senior Consultant General Information Location: Dublin / Belfast / Cork Available for Visa Sponsorship: No Business Area: Risk Consulting Contract T...
, and procedures. The Manager will oversee the ongoing identification and assessment of Technology Services’ material risks and key... to internal and external control requirements. Partners proactively with assigned technology business partners, other business...
and provides training in relation to ESG risks and local regulatory expectations. Support the business lines and other control... basis for environmental, social and governance risk management. There is ever increasing focus on ESG risks...
ESB Customer Solutions business has a robust governance and control framework for its trading activities. ESB Customer... and oversight role over trading activities ensuring risks are effectively evaluated and managed within Electric Ireland and So...
your skills in analysis, problem solving and communication to Citi’s TTS Payments Operations Risk & Control Team. By Joining... Risk & Control team is responsible for the successful execution of the global payments risk and control strategy...
Framework. The ERM function is also responsible for capital management, 2nd line oversight of strategic and financial risks... and maintain highly effective working relationships with all key internal stakeholders Identify areas where control standards can...
and identify product opportunities to automate and streamline risk management and control testing activities. Maximise existing... of the business relevance of security risks. Pro-active, with the ability and confidence to drive forward discussions, co...
of risks (e.g. insurance risk, operational risk, financial risk, etc.) and their interactions with each other. Enterprise Risk.... The role will entail co-ordination and implementation of the internal control framework and the execution of the...
and assessment of key service line risks and the evaluation of existing or required controls. This role will support the work of the... departmental oversight assessment of first line key risks. Activities may include oversight monitoring and or testing to determine...
) and an awareness of market, liquidity and credit risk drivers, and the interaction of these risks within IEL Operational Risk.... o Documenting actions arising from Operational Risk events and/or Risk & Control Self Assessments with subsequent follow up...
Risk Analyst, you will be responsible for assisting with, managing and assessing various technology risks... to enhance the overall risk management framework. Technology RCSA (Risk and Control Self-Assessment) Management: Facilitate the...
range of risk management disciplines including credit, market, and operational risks. Experience working at a banking regulatory..., a plus Understanding of products, processes, risk stripes, frameworks, policies and risk & control environments Strong attention to detail...
and best practices. We are focused on assessing and managing risks exposed through our relationships with suppliers, adhering... Manager, Third Party Regulatory Risk is to support the development of our regulatory compliance programs and control...
range from reviewing regulatory risks related to technology & third parties managing or providing technological services, on behalf... best practices Quality risk management Experience with record keeping and change control management Skills and attributes...
, and reporting on Technology Risk, Control and Compliance frameworks and maintaining our IT policies, procedures, standards... for managing Line 1 IT Control testing activities to deliver against the agreed plan. A key responsibility of this role is the...
risk and control environment. This includes enabling risk management best practices and embedding this into operations... Control Self-Assessments (RCSA) as well as risk event and incident management and reporting for operations. The role holder...