... lessons learned to improve our risk and control framework Increases awareness and communications ... Sales and Trading, First Line Risk and Controls, Internal Audit, Risk, Compliance or Operations functions Knowledge ...
... compliance to the Group Model Risk Policy, controls and governance arrangements Engage with modelling stakeholders in Credit Risk, Traded Risk, Operational Risk and their subject matter experts ...
... compliance to the Group Model Risk Policy, controls and governance arrangements Engage with modelling stakeholders in Credit Risk, Traded Risk, Operational Risk and their subject matter experts ...
... will be recognised as a risk and control authority. The role will support Risk Management, Managers Control Assessment (MCA), and Issues and ... of the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self-Assessment) as required by ...
... high profile issues or emerging risks of utmost importance to senior managers. In Control Management you are exposed to ...
... Develop and maintain clear adequate Risk Control Matrix (RCMs) ICOFR framework, together with the Global Risk Management and Internal Control Director, based on end-to- ... GRC systems for internal controls and risk management. Comfortable with changes and ...
... of our efforts, measuring cybersecurity risk, and designing and driving implementation of cybersecurity controls. The team has global presence ...
... of our efforts, measuring cybersecurity risk, and designing and driving implementation of cybersecurity controls. The team has global presence ...
... Description: The Governance &Control Manager in EMEA will ensure a robust internal control environment by implementing policies and procedures and monitoring compliance. The position will foster standardization of internal controls and consistency across ...
... products transactions. OUR IMPACT The Risk Division is a team of specialists charged with managing the firm’s risk, and providing the overall financial control and reporting functions. Whether assessing ...