... completeness of risk and control identification, assessment and documentation., Provide ... Non-Financial Risk framework and the role and responsibilities of Risk Stewards., Experience of leading risk and control reviews., Excel, PowerPoint, and written ...
... on defining the risk and control library, including minimum control standards, with input from Risk Owners, Business Service and Control Owners, specifying key risks and key controls Recommending RCA scoping for technology risk controls and challenge where ...
... on defining the risk and control library, including minimum control standards, with input from Risk Owners, Business Service and Control Owners, specifying key risks and key controls Recommending RCA scoping for technology risk controls and challenge where ...
... on defining the risk and control library, including minimum control standards, with input from Risk Owners, Business Service and Control Owners, specifying key risks and key controls Recommending RCA scoping for technology risk controls and challenge where ...
... Global merged team combining Cybersecurity Risk & Controls capabilities. • Working with the Control Owners, wider CBE team, 2LoD, ...
... oversight and reporting on Cybersecurity controls. Head of Cybersecurity Risk & Controls Kraków Kraków, Małopolskie, Polska Your ... merged team combining Cybersecurity Risk & Controls capabilities. • Working with the Control Owners, wider CBE team, 2LoD, ...
... the ownership of the Capital Risk and Control Library, including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on continuous ...
... the ownership of the Capital Risk and Control Library, including minimum control standards, with input from Risk Owners, and Control Owners, specifying key risks and key controls and providing guidance on continuous ...
... , analysis, and reporting on significant risk and control issues. Assist Executive and business ...
... .• The Global Head of Cybersecurity Risk & Controls will play a key role ... Global merged team combining Cybersecurity Risk & Controls capabilities.• Working with the Control Owners, wider CBE team, 2LoD, ...