... organization Adhere to risk management, controls and compliance standards Maintain the ... adopted risk management and internal control structure referred to as the ‘ ... to demonstrate adherence to, internal controls and will implement the Group ...
... State Street activities, processes and controls globally in addition to SSBI ... education understanding of risk and control concepts Work in partnership with ... develop and negotiate solutions for control deficiencies Proactively engage in solving ...
... platforms and tools to store, control, and enforce application, OS, and ... configuration management software, any version control technology, any major job scheduler. ... platforms and tools to store, control, and enforce application, OS, and ...
... value and improve the overall control environment of State Street Corporation ... Subject matter specialists and controls experts — sharing knowledge and experience ... business, application and IT general controls. leading and supervising audit engagements ...
... risks over centralized control functions. In this role, under ... and implementing maintaining internal control principles. Contribute to change initiatives ... auditing information technology general controls. Additional requirements While majority of ...
... further. Your career opportunity Product Control Analytics is a global group ... with a number of Product Control teams, Front Office quantitative groups, ... one is involved, specifically Internal Controls and any Compliance policy including, ...
... Oversight of Risk and Control Assessments and opining on the control environment of the First Line ... and report on, mitigate and control operational risk exposures associated with ... on: Change Execution Risk and Control Assessments. Adoption of the Change ...
... Oversight of Risk and Control Assessments and opining on the control environment of the First Line ... and report on, mitigate and control operational risk exposures associated with ... on: Change Execution Risk and Control Assessments. Adoption of the Change ...
... the framework of risk management, control, and governance processes, as designed ... the design and operation of controls that the bank use to ... and operating effectiveness of internal controls. Identify gaps in business processes ...
... ) models. 2. Support of Product Control in the proposition, refinement and ... with a number of Product Control teams, Front Office quantitative groups, ... one is involved, specifically Internal Controls and any Compliance policy including, ...