RISK GOVERNANCE LIAISON WHAT IS THE OPPORTUNITY? Reporting to the SVP, Senior Manager Governance Liaison within the... Risk Strategy & Governance Group (RSG), this position is responsible for the coordinating, tracking and reporting of City...
to evaluate and improve the effectiveness of risk management controls, oversight and governance processes. Stays apprised...TEAM LEAD CREDIT RISK REVIEW WHAT IS THE OPPORTUNITY? This colleague is responsible for assisting in the management...
gap identification and closure in governance and control environments (40%). Assists in formulating and implementing risk... as a liaison with various business segments and units, coordinating planning activities, performing variance analysis...
heightened focus and governance to our data protection policies and content assurance protocols to keep U.S. users safe..., including preparation of financial statements and liaison with external auditors. In order to enhance collaboration and cross...
: Candidates must be a US Citizen Essential Duties and Responsibilities: - Perform complex risk analyses and risk assessment... and Authorization Plan, Risk Assessment Plan, Program Management Plan, Security Planning, Physical and Environmental Protection Plan...
. Consistently completes project without financial write-downs or multiplier erosion. Typically manages projects involving RTF (Risk... Triggering Factors). Has decision-making authority and directs other Project Managers in recognizing risk and uncertainty...
and program/project teams and participates in program governance and administration meetings as appropriate. This position... Owner(s) to develop communications plan, test plan, training plan, risk management/mitigation plan, and plan of record...
America. With an emphasis on Environmental, Social and Governance (“ESG”) objectives, clients of Power & Utilities are helping... management interactions Preparing call reports after meetings Risk and Credit Analysis - Undertaking detailed financial...
of project management including tools and techniques (e.g., project planning, risk/issue management, governance, cost/benefit... and their corresponding ITEC subcommittees for governance and execution of all programs and projects across the company to promote operational...
General Controls Experience using COBIT, NIST, FAIR, or other governance/security/risk management frameworks desirable... York. A SNAPSHOT OF YOUR RESPONSIBILITIES Support with preparation of annual SOX risk assessment with an IT focus...
. Additionally, this individual acts as a liaison between IT and other business units in the organization, conduct solution planning... Release Train, Features, establish sprint goals, facilitate daily stand ups, lead project governance committee meetings...
, as well as oversee the legal and compliance functions.. In addition, you will recommend ongoing operational improvements, oversee risk... on financial planning budgeting, cash flow, and related organizational policy matters. Serve as liaison to the audit committee...
of vendor sourcing agreements Manage/mitigate vendor risk, business continuity and security Acts as liaison with vendors.... Work with Legal, compliance, finance, the business and other department to minimize risk and obtain the favorable terms...