OPERATIONAL RISK CONTROL TESTING jobs in UNITED STATES, United Kingdom

, project management, risk management, preparing presentations, and participating in customer design reviews. Control System...Overview Department 425, Instrumentation and Control Systems and Software, Cybersecurity and Network Administration...

Responsibilities for this Position Control Systems Security Engineer US-CT-Groton Job ID: 2024-11853 Type: Full...-Time # of Openings: 5 Category: Engineering EB Groton Shipyard Overview Department 425, Instrumentation and Control...

, project management, risk management, preparing presentations, and participating in customer design reviews. Control System...Overview Department 425, Instrumentation and Control Systems and Software, Cybersecurity and Network Administration...

underpinned by a world class finance, control, compliance, risk analytics and management infrastructure... Making, Exposure Management, Group Problem Solving, Internal control and compliance, Market Knowledge, Market Risk Management...

Digital Risk Manager will assist the division in identifying, assessing, mitigating, and monitoring the operational, strategic... to effectively mitigate the identified control gaps (control design). Develop and perform process, system, and project testing plan...

improvements to existing systems and operational processes Troubleshoot, recommend solutions for maintenance and enhancements..., reliability and cyber invulnerability Develop reports and recommendation papers describing results of analyses, testing...

, focusing on operational excellence and minimizing risk through effective key control testing and monitoring. Expertise in audit... our Controls Testing & Operational Risk team. In this role, you will spearhead efforts to fortify our first line of defense...

Job Summary The Operational Risk Control Testing Lead position may be an individual contributor or may function... approach used to identify and manage operational risk. Essential Duties and Responsibilities: Perform control testing...

Job Summary The Operational Risk Control Testing Lead position may be an individual contributor or may function... approach used to identify and manage operational risk. Essential Duties and Responsibilities: Perform control testing...

our Controls Testing & Operational Risk team. In this role, you will spearhead efforts to fortify our first line of defense... with regulatory standards and business policies. Innovate controls testing strategies, emphasizing operational risk management...

for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third... activities to provide independent compliance and operational risk oversight of FLU or Control Function (CF) performance and any...

and Operational Risk Testing (EORT) team is part of the Enterprise and Operational Risk Management organization and executes objective... of controls across the Company’s Risk and Control Self -Assessment (RCSAs). This role will lead testing projects quarterly...

Testing Plan using a risk- based approach to include RCSA control testing, SOX and issue validations. Manage issue... oversight and awareness of Supplier Risk, Contract Term Management and Compliance Control Testing Oversight Assess new...

an inclusive, collaborative, agile, and rewarding environment. About this position The Financial Control & Operational Risk... Framework. The Financial Control and Operational Risk Management Unit team is responsible for coordinating the activities...

Job Description Leads the relationship between the Internal Controls and Operational Risk (ICOR) team and the.... Essential Functions 1. Leads the relationship with the TDI team in all matters relating to risk identification, control design...

, and sustainable solutions to mitigate operational and technology risk. Control testing is an integral part of the bank’s compliance... testing activities Liaise with risk assessment team and other stakeholders to ensure control testing is in alignment...

with minimum 5 years of Compliance & Risk, compliance testing, control testing and/or internal audit experience with a solid... to join our Risk & Compliance Assurance and Testing, Enterprise-Wide Risk Management – Americas Compliance Testing Team. This role...