, will be responsible for identifying, assessing, reporting, monitoring, and managing all internal and external risks that could affect the... credit union, and assisting the CEO and Board with managing and mitigating those risks and provide assurance to the Board...
, with a strong focus on mitigating data risks. Working closely with senior leadership and cross-functional teams to ensure alignment... as per strategy and ensure reporting to committees, boards and appropriate internal forums provides an enterprise view of data risks...
including deep dive workshops and engagement on emerging risks, program deliverables, projects and queries arising... in executing analyst activities such as reviewing risk and control records, extracting required data, and attesting on assigned...
including managing or supporting any of the following: The identification, assessment, control, and response to risks... business leaders and our Second Line of Defense (SLOD) partners to identify and assess risks pertaining to the business...
will be responsible for supporting the risk lead in developing a risk reporting framework to comprehensively report on risks including the... following: operational risks, strategic risks and retained risks. The role holder shall provide leadership in risk...
in identifying risks and facilitate risk and control self-assessments. Assist with the investigation and remediation of risk events... development of the Risk Management Framework. Provide value adding insight and analysis of the risks impacting the company...
, market, and operational risks. ● Experience working at a banking regulatory agency, such as the ECB, CBI, BaFin..., frameworks, policies and risk & control environments ● Strong attention to detail, willingness to "roll up sleeves"; ability...
advisory services, EY supports organisations in managing their risks, exploiting opportunities and operating effectively... and address risks associated with the technologies that support their business. Your key responsibilities: Maintaining...
of Ireland and front-line business units with the aim of ensuring that risks are appropriately identified, mitigated, managed... analysis and performing risk reviews to identify, evaluate and manage key risks impacting the business. The role will support...
implementation of a top risk assessment process, ensuring an assurance focused approach to the assessment of key risks and associated... control frameworks · Ongoing development of the risk policy suite including the risk appetite and development of appropriate...
implementation of a top risk assessment process, ensuring an assurance focused approach to the assessment of key risks and associated... control frameworks · Ongoing development of the risk policy suite including the risk appetite and development of appropriate...
perspective to support the management of IT/technology risks and issues and further enhance IT/technology risk and control... partners from an IT/technology risk and control perspective to support the management of IT/technology risks and issues...
will provide an objective assessment on internal controls, identify key findings, and propose recommendations to address risks... is required. Responsibilities: Evaluating inherent and residual risk. Identifying, characterizing, and documenting risks and controls...
, and documenting risks and controls. Performing control design assessment and effectiveness analysis: defining test samples... recommendations to address risks and reinforce internal controls. Areas of focus will include products, delivery channels, geography...
and wider operational teams across the business.Your Role:Manage the Risk Control Self-Assessment process for the Irish...
and Accountability Act) GDPR (General Data Protection Regulation) SOC 2 (Service Organization Control 2) In-depth knowledge of risk...
Control 2) In-depth knowledge of risk management frameworks, compliance standards, and regulatory requirements...