and operational risks - including reputational risk - in support of the firm's strategic plan. Operating in a fast-changing... of control with that of being commercial.CR has strong traditions of risk management, client service excellence and career...
, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks. The... and analyzes the client's processes, risks and controls with guidance and direction from senior Risk Advisory Services...
Risk Self-Assessment (PRSA) all controls and tests to exhibit how CA&C is mitigating risks. How will you make an impact... to defined due dates Evaluate PRSA risks, controls, and tests for accuracy, completeness and applicability to mitigating linked...
-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external... and internal audit engagements from an IT perspective to understand IT-related risks, test controls, and help stakeholders...
. We assist Management in identifying and commercially managing risks by providing advice in developing control solutions... organization. IA independently assesses the Firm's internal control structure. We provide assurance that 1) financial reporting...
risks, assessing mitigating controls, and making recommendations on improving the overall control environment, and 3..., and sustainability of the organization. IA independently assesses the Firm's internal control structure. We provide assurance that 1...
understanding of the material risks across the firm (credit, market, liquidity, operational, strategic). Interact with risk teams... in all major businesses and control functions, further developing a network across the firm. Participate with meetings...
by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company..., you will establish effective partnerships with Line of Business (LOB) and other Control functions, including Internal Audit...
and assessing risks within Global Commercial Services (i.e., Risk & Control Self-Assessment), including the independent review..., regulatory reviews, or internal assessments Escalate significant risks or control weaknesses to senior management, ensuring...
for identifying and assessing risks within U.S. Consumer Services (i.e., Risk & Control Self-Assessment), including the independent..., regulatory reviews, or internal assessments Escalate significant risks or control weaknesses to senior management, ensuring...
control function / similar role or relevant experience in consultancy within the Big Four or in a bank/financial institution... meaningful findings, and advising on recommended solutions to correct issues or mitigate risks. Ability to work independently...
risks, assessing mitigating controls, and making recommendations on improving the overall control environment, and 3..., and sustainability of the organization. IA independently assesses the Firm's internal control structure. We provide assurance that 1...
with other business units to develop and implement control measures to mitigate identified risks, ensuring a proactive rather than... assessments, and monitors applicable risks. Colleagues at GRC are passionate about our dedication to drive the Company’s goals...
will assist FX management and the firm in understanding and responding to risks for the FX Trading product in a timely manner... Analyze risks for new FX products and services. Qualifications: Education level and/or relevant experience(s) Bachelor...
to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning... that mitigate current and evolving risk Raise awareness of control risk Assesses the firm's control culture and conduct risks...
within the broader U.S. ERM function provides an independent view of risks faced by American Express and is responsible... aggregate, individual or initiative level Risks. This is supported by an organizational reporting structure which enables...
risks and their views on client held risks that impact upon them. Produce risk reports as required, in a timely manner..., change control and reporting. Work proactively and collaboratively with program and project control teams so as to eliminate...
by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company... as interfacing with other various functions including Risk Reporting, Valuation Control Group, LOB and Risk Controller teams...
is responsible for executing the risk management processes and manages the risks within its department, including but are not limited... to conducting risk assessments, testing the controls, identifying and reporting risks and issues, and monitoring the department...
is responsible for executing the risk management processes and manages the risks within its department, including but are not limited... to conducting risk assessments, testing the controls, identifying and reporting risks and issues, and monitoring the department...