lead to operational risk losses by challenging both historical and proposed practices.- Provides governance and oversight... may include (not limited to) technology operational risk, risk for example.- Evaluates the control environment by ensuring...
activities.- Confirms compliance monitoring and internal controls are in place, including processes for management of operational... risk, in accordance with Company and regulatory standards.- Identifies audit process improvements to increase productivity...
various internal systems, reports, and external data sources.Apply compliance and operational risk controls, in accordance... with company and regulatory standards, policies and practices; report control weaknesses, compliance violations, and operational...