MANAGER PROCESS RISK CONTROLS jobs in GETZVILLE NY, United Kingdom

of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the... the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks...

Policy/Process owners and stakeholders across first and second line of defense to rationalize, simplify and digitize risk...The USPB Risk CAO organization provides a global focus for risk management strategy and execution oversight, compliance...

Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM)’s Delegated Controls... and monitoring activities to assess the design and effectiveness of key controls designed to address compliance risk; reporting...

to various Team members/partners for action and closure. Additional responsibilities to ultimately include process improvement... Approval Chart as well as communication amongst the team. Support all escalations in conjunction with manager...

Risk policies. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory.../issues. Update procedures due to changes in process or accounting requirements with input from Operational Accountants II...