controls are developed to mitigate risk and prevent customer harm. The Senior Analyst - Control Management - Risk Assessment...&L) enterprises. The objective of the GCS Control Management New Product Governance (NPG) and Mergers & Acquisitions (M&A) team...
and control assessments, and staying up-to-date on global compliance initiatives. The Governance, Risk, & Compliance (GRC...) Compliance Assurance Senior Analyst will be responsible for control testing and monitoring, identifying control gaps and issues...
assessment of the credit portfolio and prepare presentations to convey contextual significance for both senior management..., and communicate the results to team leads and senior management Role Objectives: Conduct in-depth portfolio analysis to identify...