to each team or employee). The Impact you will have in this role: Being an Associate Director on the Compliance Testing team... with a focus on testing Information Technology (IT) controls, you will be responsible for running testing projects and managing...
as well as leveraging newer discovery processes to ensure the most accurate controls are in place. The Associate Director also creates... financial services industry and serve our clients, both internally and externally. As an Associate Director in IT...
and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the... firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an IT Risk Assessment Services Senior Associate... client service delivery working with managers for IT RAS (Risk Assessment Services) work including consideration of ITGCs...
Job Title: Emerging Leader Associate About Trellix: Trellix is the cybersecurity company transforming security... architecture and broadest set of native security controls across endpoint, email, network, cloud, and data security integrates...
opportunities, managing risk and delivering stakeholder value. We are seeking a Senior Audit Associate to join our Financial... and analyze client internal controls. Identify and resolve client issues. Communicate with clients on a daily basis. Work...
Job Description: Controls Engineering - Asset & Wealth Management - Associate Asset & Wealth Management Engineering...: Controls Engineering is responsible for building the next generation firm-wide control plane for use in Asset & Wealth...
. We are looking for someone with experience managing regulatory change and mapping to internal controls, ideally in operational or consumer compliance or risk... for mapping regulatory requirements to relevant parts of the Risk Management Framework, including policies and controls Engage...
, and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these through... the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...
Audit Associate - Financial Crimes Compliance Location: Dallas, TX Compensation: 120-145k A Top American Bank... is looking to add a Senior Associate to their Compliance IA group which will sit out of their office in Dallas, TX. Ideal candidates have 4...
-source product. Legend includes a full data modeling environment, as well as the execution of data access and controls... and retrieval. Who We Look For Goldman Sachs Engineers are innovators and problem-solvers, building solutions in risk management...
-source product. Legend includes a full data modeling environment, as well as the execution of data access and controls... and retrieval. Who We Look For Goldman Sachs Engineers are innovators and problem-solvers, building solutions in risk management...
to each team or employee). The Impact you will have in this role: Technology Risk Management (TRM) is responsible for setting... strategic direction in the areas of IT Risk and Information Security. Maintains corporate security policies and control...
& settlement risk. Understand the key risks and controls of our payment flows; propose/execute solutions Act as a leader in the... rates with timely remediation of exceptions governed by a comprehensive risk and control framework. With focus on innovation...
-source product. Legend includes a full data modeling environment, as well as the execution of data access and controls... and retrieval. Who We Look For Goldman Sachs Engineers are innovators and problem-solvers, building solutions in risk management...
-source product. Legend includes a full data modeling environment, as well as the execution of data access and controls... and retrieval. Who We Look For Goldman Sachs Engineers are innovators and problem-solvers, building solutions in risk management...
Security: Protects the people and assets of Goldman Sachs to ensure a safe and secure environment. Assesses risk to enable the... and recovery processes. Includes Physical Security & Investigations, Executive Protection, Fire Safety, Crisis Management, Risk...
Thoroughly evaluate assigned areas of financial statements and identify potential points of risk Research and analyze pertinent..., and effectiveness of internal controls Engage with client personnel, as well as the engagement team to develop further relationships...
and manage detailed project plans capturing all intricate aspects of go-live Keen acumen on risk and controls, processes..., Services and Partnerships, alongside Product, Risk and Engineering teams, by handling all Operational process, procedure...
. This position reports to a member of the Controls, Compliance and Internal Audit Leadership Team. This is an exciting time... to join GEICO and lead impactful changes in the organizations approach to regulatory compliance, managing risk, and shaping the...