Framework including: SOX Testing, Enterprise Risk Management, Third Party Risk Management, Model Risk Management, and Business.... - Identify potential risks, both internal and external, that could impact the organization. - Develop risk mitigation strategies...
. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information... for independent risk oversight of the Cyber Security organization. They will develop trusted advisor relationship with Enterprise...
risk management; - Antifraud internal controls; - Third Party Risk Management; - Anti-corruption and anti-bribery... of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders...
for information technology risk management, including those that relate to cybersecurity, are in place. Engages with management... in defining information security objectives, and provide strategic and visionary planning, risk management, resource allocation...
, Sarbanes-Oxley Compliance, and Enterprise Risk Management. Year one’s primary focus will be on managing, advising, and evolving... for control execution as applicable Identifying, managing, and testing IPE Facilitate Enterprise Risk Management...
such as Enterprise and Operational Risk, Internal Audit, Regulatory Affairs. Work is accomplished with periodic direction. The position.... Lead execution of strategic risk management framework and program that aligns practices with business objectives...
and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products... are recorded in enterprise tools and are in full compliance of defined policies and common standards, including the IT Risk...
and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products... are recorded in enterprise tools and are in full compliance of defined policies and common standards, including the IT Risk...
and expertise in specific areas of financial services and assists in line of business relationship management and risk monitoring... as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping...
Systems Auditor), CISM (Certified Information Security Management), CCNA, CCNP, MSCE preferred. Extensive experience... of Insider Risk, User Behavior programs and process to secure our Data assets. As a Director Leader, you will manage, support...
the execution of Governance, Risk, and Compliance initiatives such as internal and external risk assessments. Assist... management solutions to automate processes and workflows. Maintain and manage the information security risk register, advising...
in line with the Bank’s risk appetite. Primary Responsibilities: Understand the enterprise and/or third party security... and availability of customer and corporate data is in line with the Bank's enterprise risk appetite. Types of assessments and testing...
: SOX Testing, Enterprise Risk Management, Third Party Risk Management, Model Risk Management, and Business Continuity... potential risks, both internal and external, that could impact the organization. - Develop risk mitigation strategies...
Job Description: Citizens currently has an opening on Operational Risk Management team focused on Cybersecurity risk... oversight, review, and challenge of risk management activities within the first line of defense, including the effectiveness...
, development, implementation, and monitoring of the Information Security Risk Management program. Additionally, this role will lead... the maturation and evolution of the risk management tools and methods, as well as ensuring comprehensive reporting...
solutions as applicable. Qualifications 5+ years of related experience in Internal Audit, Risk Management, Regulatory... operations, credit administration, risk management, and compliance disciplines. Your position promotes risk awareness in the...
- Financial Management Group, Global Risk Management and Internal Audit Global Grade: 15M Location: 200 Park Ave, New York, NY...: The Vice President, HR Business Partner for the Financial Management Group, Global Risk Management and Internal Audit...
Auditor (CIA) are highly preferred. 2-4 years of experience in ERP systems, risk management, internal controls, or audit... systems (e.g., SAP, Oracle, Microsoft Dynamics) and experience with risk management, internal controls, and audit processes...
Risk function to help manage technology related risk. Provide technical expertise to support the Vendor Management Team... that introduce risk to the organization Execute and assist management with IT audits and regulatory compliance requirements...
in the banking and finance industry to lead audit coverage of Credit Risk Management and Enterprise Risk related activities... within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1...