assessment program that comprehensively assesses strategic, operational, financial, third-party, and digital asset-specific risks... and Control Self Assessment [RCSA] program for the company, to document the risk and controls at a global and local entity level...
& Control Evaluation: Identify and evaluate business and technology risks, internal controls, and opportunities for improvement... the value of IAM initiatives, ensuring that Deloitte remains a trusted partner in identity governance and access control...
across our operations in the Asia region. Conduct regular financial risk assessments and stress tests to identify and evaluate risks... and prospective basis Perform monitoring of KRIs related to Financial Risks (including regulatory and internal capital and liquidity...
Why Join As part of the risk control and analysis team, you will play a crucial role in identifying and mitigating... potential risks. Your analysis and recommendations can directly influence decision-making processes, helping the organization...
. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert... of experience in risk management, compliance, finance, or control management in the financial services industry Skilled in...
the effectiveness of risk management, control, and governance processes. Ensure audits are completed on time... actions in response to audit findings. Support the identification, assessment, and prioritization of risks within the...
, regulatory requirements, and industry best practices while effectively managing and mitigating IT-related risks... second and third line of defense to address IT risks, drive initiatives to support risk management and compliance, facilitate...
all outsourcing risk and control assessments, as well as engaging service delivery teams with the objectives of identifying risks... for resolution of escalated key issues and risks. To monitor issue resolution for escalated unresolved risk and control issues...
As a Consultant with Technology Risk team, you will assist our clients to identify and manage their technology risks. Our independent... or control gaps, occurrences of unauthorized or non-compliant activities within the organization and cost optimization...
identifying potential technology and cybersecurity risks associated with existing, evolving and new technology systems... on enterprise risk appetite. Risks and mitigation plans are reported to senior leadership for review and attention. The Role The...
identifying potential technology and cybersecurity risks associated with existing, evolving and new technology systems... on enterprise risk appetite. Risks and mitigation plans are reported to senior leadership for review and attention. The Role The...
identifying potential technology and cybersecurity risks associated with existing, evolving and new technology systems... on enterprise risk appetite. Risks and mitigation plans are reported to senior leadership for review and attention. The Role The...
to group-wide risk dashboard indicators including risk indicators reporting and review. · Ensure key and operational risks... are addressed and/or mitigated through effective control procedures. · Support HR compliance in MAS Individual Accountability...
, network), applications, operations risk, and control assessments to ensure that systems’ configurations, processes... and implementation of automated risk assessment frameworks that identify and quantify potential risks. Design and implement automated...
. Ability to identify risks and assess adequacy of controls as well as recommending suitable control enhancements. Good appreciation... Technology teams, regional branches, Risk Department or Legal/Compliance to manage technology related risks...
and Aladdin Wealth platforms. Candidates will be required to be knowledgeable about portfolio management and ESG risks, including... Climate Risks such as Carbon intensity (WACI) and apply this knowledge to trading guidelines, regulations, procedures...
from you. About the Role Work closely with all departments to identify, evaluate and monitor key operational risks faced by AIA... risks. Design and implement frameworks, policies and processes to enhance the management of AIAS' operational risks...
internship. Risk Internship Programme We have roles open in: Enterprise Risk Risk, Model and Quant Risk Control & Policy... within SGX and supports senior management and the units within the organization to manage the organization's risks...
, business plans to business resilience. We help clients manage, mitigate and control risks from potential cybersecurity breaches... today’s complex operating environment with insights and independent assurance. We work with clients to deliver business control...
, manage content review processes and use data analysis and modeling techniques to evaluate risks and recommend solutions... key user experience and after conversion risk concerns at a platform, product, process and policy level. Identifying risks...