management and internal controls, working closely with the Operational and IT Risk teams. This position requires a proactive... focused on Risk Management and Internal Controls.Monitor and analyze key performance indicators related to risk management...
security experience with a focus on risk assessments and controls, governance, risk management, program development, compliance... to make sound recommendations to non-technical constituents- Strong risk-based analysis and decision-making skills- eGRC...
and execute audit plans to assess the effectiveness of internal controls, policies, and procedures.Perform audits of financial... and compliance.Conduct risk assessments to identify areas of potential risk or non-compliance within the organization.Develop...
different teams in the effective management of their non-financial risks and improving our operational resilience, including... for US.Support Risk & Controls Assessments assigned to CFO (US & LAM).Assess and report Skills Assessments, follow up on trainings...