MANAGER PROCESS RISK CONTROLS jobs in USA, United Kingdom #5

as needed. Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment process...We are seeking a high-performing, highly motivated professional with a background in risk and controls to help...

, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office team.... You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented...

with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors... & resources for use by Technology Risk & Controls and Technology personnel Ensure quality standards are achieved in development...

as a Business Manager, Consultant, Auditor or Risk professional. Experience working in the financial services industry... requests and helping to resolve day-to-day service or business related issues with a primary focus on coordination of risk...

for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist. Support the... review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks...

coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self... future events and where similar risk exposure might exist. Influence decisions on the review and challenge process...

Standard through controls after the execution of a process (QA). Support in dealing with Operational and Compliance Risk in... will work in close partnership with the Risk and Controls teams within Services and Markets Operations Controls...

(ITBCG) is the first line risk and controls steward for ensuring a well controlled technology ecosystem for the organization... controls testing function ensuring continuous monitoring and effective risk identification. The Centralized Testing Team...

, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management... with implementing process improvement throughout the risk and control organization. Required qualifications, capabilities, and skills...

governance and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls... Standard through controls after the execution of a process. Detail oriented with strong problem solving and analytical...

for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist. Support the... review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks...

Operations Risk & Controls Officer in the Balance Sheet Controls R&C team a part of the broader Risk & Control function... close partnership with the Balance Sheet Controls team, and with other Risk Management areas to assess the risk profile of processes...

-testing and risk management process for ERM Support the coordination and management of the Annual Risk Assessment (ARA... partners to discuss/evaluate key risks/controls and address any Manager Control Assessment (MCA) related inquiries. Acts...

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...

, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space... appropriately to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls. Required qualifications...

, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and Controls Space... appropriately to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls Required qualifications...

for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist. Support the... review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks...