to become a trusted advisor to our clients within the technology industry; incorporate consideration for emerging risks, trends... relationships Complete quality control of all project deliverables Maintain overall responsibility for engagement economics...
including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement Lead formal... process and technology risk concepts, and technology industry specific risks most relevant to middle-market technology or life...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise...
and expertise in technology-risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line... with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers...
risks in line with the firm's standards. You will collaborate with various stakeholders, including Product Owners, Business... Control Managers, and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact...
/ financial services company. Knowledge of banking operations, products, and services; experience with risks and controls/control... and effective testing of control design and effectiveness. This role requires an individual with knowledge of the Bank’s policies...
and managing security risks while enabling our engineering and product design partners to continue making world-class software. The... identified risks Ensure that company policies are up to date, recorded, tracked and disseminated to the entire company...
, data strategy, data governance, data risks & relevant controls, data testing, data architecture, data platforms, data... management. Work with DevSecOps, Security Assurance, Engineering, and Product teams to improve efficiency of control...
& Resilience (ORR) team evaluates business line operational controls and technology, risk control self-assessment, risk aggregation... and business resilience capabilities, including: business line operational controls and technology; risk control self-assessment...
and apply a thorough understanding of IT-related risks and controls for complex information systems, i.e. microservice and/or cloud... security and control reviews (Oracle, SAP, PeopleSoft) We would expect for you to be available to travel outside...
client to plan engagement strategy, define objectives, and address IT controls risks and issues Work with teams to learn... and control identification/assessment in coordination with your engagement team Gain a further understanding of the various IT...
control framework for addressing such risks. Essential Responsibilities: Lead large scope supervisory activities including... evaluates the compliance risks presented by the relevant supervised firm's business models and the adequacy of the compliance...
operations, products, and services; experience with risks and controls/control gap identification related to Loan Operations... and effective testing of control design and effectiveness. This position is based onsite in San Francisco. Responsibilities...
& Resilience (ORR) team evaluates business line operational controls and technology, risk control self-assessment, risk aggregation... and business resilience capabilities, including: business line operational controls and technology; risk control self-assessment...
management practices at WFC, including the remediation of enterprise risk and control weaknesses. As a member of the DST..., this individual will assess inherent risks, and associated risk management programs, through participation in on-site examinations...
and collaborate with external auditors and our co-sourced provider to ensure a robust control environment. Drive remediation efforts... for identified control deficiencies, working closely with management to implement effective solutions. Foster strong relationships...
Klaviyos identify, understand, prioritize, and manage risks that they own. You will help evolve our risk management practices... to drive mutual understanding of security risks they own and how to prioritize managing those risks in support of Klaviyo...
across various risks, including customer onboarding, anti-money laundering reviews, ongoing monitoring and terminations, in line... with the compliance monitoring program; Identify critical risks to the business through quality assurance testing and partner...
cyber risks on an ongoing basis. Risk Mitigation and Control Implementation: Work with IT, security, and business teams... risks in today’s fast-paced digital landscape? Do you have the strategic mindset to design risk management frameworks...
channels, and platforms, implementing anti-fraud measures and working closely with tech and risk teams to enhance risk control...