...This role resides within the APAC CIB Payments CS&I Advocacy and Control Execution organization and is accountable for supporting the effective execution of the firm wide operational risk and control framework across the CIB Payments Regional Implementations and Corporate Centers...
...Position Overview
Job Title: Divisional Risk and Control Junior Analyst, AYST
Location – Mumbai, India
Role Description
Deutsche... ...control processes in areas of responsibility
Support in execution of non-financial risk topics including Control and Conduct topics...
...working, and especially those traditionally underrepresented in technology and financial services, to apply.
Job Description: Risk and Control Manager:
This is a key role within the bank second line of defense, the controls assurance team. The person in this role...
...managing, and mitigating current and emerging risk exposures within Corporate and Investment... ..., business processes, and business controls. Monitor moderately complex business specific... ...gathering activities. Design, maintain and execute the control evaluation scripts, identify...
...Within Information Security we blend risk strategy, digital identity, cyber defense,... ....
Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to... ...certain instances, they will need to plan and execute risk assessments to quantify assumptions over...
...financial services, to apply.
Job Description: Associate Director Risk and Control
This is a key role within the banks second line of defense,... ...control testing.
The role will oversee planning, timely execution, and delivery of CA oversight - reperformance testing schedule...
...Summary:
What you need to know about the role-
The Business Risk and Control Lead (“BRCL”) is responsible for enabling the Product/Business... ...day management of risks by the business. The BRCL manages and executes risk processes that exist in the first line, such as risk...
Job Responsibility:
To include but not limited to:
Working with product and process subject matter experts, define and document client service and implementations procedures
Develop procedure documents and support the business process
Ensure that business training...
...Divisional Risk and Control Specialist
Position Overview
Job Title: Divisional Risk and Control Specialist, AVP
Location: Pune, India... ...risk management across IB & CRU.
The role will require to execute day-to-day operational risk & control testing work related to...
...Position Overview
Job Title - AVP – Control Assessment Team, DCO/Risk team
Location - Bangalore
Role Description
The Risk Team is responsible... ...risk management across IB & CRU. The role will require to execute day-to-day operational risk & control testing work related...
...Position Overview
Job Title: Divisional Risk and Control Specialist
Location: Bangalore, India
Role Description
The Embedded Risk Team is an independent Risk Management group aligned to IB and Cross Product Operations, with the responsibility of supporting Operational...
...Role/ Job Title: Risk & Control Review Manager
Function/ Department: Enterprise Risk Management
Job Purpose:
The role is required for rural business preferablyBranch credit Manager (BCM)/Customer Service Manager (CSM). The role holder has the responsibility of doing...
...the Business to provide a comprehensive view.
As a Credit Risk Controller - Associate in the Risk Management and Compliance team, you will... ...well-informed decision making.
Job responsibilities
Execute controls (e.g. reconciliations, independent reviews, variance...
Role Details :The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects... ...with relevant laws and regulations.Lead the development and execution of risk mitigation strategies, including implementing controls...
...Control Manager maintains a strong and consistent control environment through a joint accountability... ..., and region to mitigate operational risk. The team focuses on four areas: Risk... ...environment. Job Responsibilities
Assist with execution of the Compliance and Operational Risk...
...Divisional Risk and Control Specialist
Position Overview
Job Title: Operations Risk team: Data and Analytics consultant- AVP
Location... ...Operations. You will have a key role in developing and executing on the data and analytics strategy for the Risk team (in collaboration...
...Platforms (IP), the Identity Access Management (IAM) - Technology Risk & Controls team is responsible for partnering and closely working with... ...and understand system queries.
~ Capable of generating executive level reports and presentations; comfortable with presenting to...
...Client Service and Implementations experience will be an added advantage
Quality Assurance, control testing, audit, compliance background is preferred
Ability to identify risks
Ability to adapt to a very fast changing environment.
Ability to work in a global team...
...Divisional Risk and Control Analyst
Position Overview
Job Title- CB Operations Control Assurance Testing, Corporate Bank, ANALYST... ...relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as required...
...Capital & Stress Testing and IRRBB related Risks into the Risk Management Framework, and subsequent running of these Risk and Control Assessments in BAU, including related governance... ...Reviews - support and promote the regional execution of desk/control reviews, thematic reviews...
...promotes inclusion and diversity.'
Role is to support the implementation of policy and process to maintain an effective operational risk framework, to underpin strong operational resilience. Providing independent update to relevant stakeholder on emerging trends emanating...
...Capital & Stress Testing and IRRBB related Risks into the Risk Management Framework, and subsequent running of these Risk and Control Assessments in BAU, including related governance... ...Reviews - support and promote the regional execution of desk/control reviews, thematic reviews...
...have found the right team.
As a Valuation Control professional in our Corporate sector, you... ...is to ensure that the firm’s risk portfolios are fairly valued. The group sets... ...pricing and valuation adjustments policies, executes & generates results, and then works with Trading...
...developingpartnershipswiththelinesofbusinessand functional areas such as Compliance, Legal, Risk andTechnology.
Attentiontodetailcombined withanability... ...Driven and structured individual, balances growth with internal control and quality output.
Strong analytical skills, particularly...
...assessment of the outsourced and organization’s control procedures and establishes whether those... ...and evaluating business and technology risks, internal controls which mitigate risks,... ..., including planning, scoping, and execution phases, ensuring compliance with audit methodology...
...s computing environment. Creating action plans, mitigating risks, and resolving control issues, you'll gain key insight into today's complex risk and... ...timelines, and ensure remediation owners are on track to execute remediation on identified issues
Conduct initial quality...
...Finance Control Oversight - Risk & Control Specialist
Position Overview
Job Title - Divisional Risk and Control Specialist
Location -... ...by conducting trainings on various controltopics
Lead / execute various control initiatives - Control Week, Quiz, Floor Connects...
...Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls...
...:
Monitor compliance of policies and procedures relative to operational and regulatory risk exposure
Evaluate and perform an end-to-end analysis of the program's risk and control environment to
Assess the environment,
identify significant gaps and weaknesses in the...
...technical expertise and support to client, IT management and staff in risk assessments. Participates in the evaluation, development,... ...staff.
Job Description
Northern Trust Technology Risk & Control function is responsible for enabling Global Information Technology...