Control will be responsible for evaluating control procedures and processes addressing Technology risks ... adopt the internal 1st LOD control testing methodology and industry...
implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management ... Policy, Lesson Learned Policy and Control Inventory. Perform...
by anticipating new and emerging risks, and using your expert judgement ... Governance and Review ("MRGR"), Control Management plays a critical role ...
. As officer Technology Risk and Control Assurance you will: Delivers assigned ... and compliance programs. Conduct technology control testing to meet the timelines ...
Title Officer - Technology Risk and Control Assurance (Code – 420) Role Summary ... . As officer Technology Risk and Control Assurance you will: Delivers assigned ...
of – Assistant Vice President - Chief Control Office, Business Risk Centre Of ... and status on risk and control related topics to Commercial Banking ...
implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management ... Policy, Lesson Learned Policy and Control Inventory. Perform...
-going assessments of internal control and verify related risks are appropriately identified ... are designed to mitigate related risks, and controls are operating effectively...
a group of risk & control stewards who support the strategy ... the controls required to handle risks as a daily component of ... . Constructing the design framework for Control...
complete initial draft of identified risks Create/review narratives or flowcharts ... process. Identify and review all risks and controls for a process ...
portfolio level risk analytics quality control, index and returns controls along ... and implementation of comprehensive quality control frameworks and validation processes for ...
Description: The Lead Risk and Control will review the processes and ... by Senior Analyst Risk and Control. The Lead will be responsible ... for updating status of control testing,...
maintain a highly effective IT control environment. The role will report ... that focuses on promoting control awareness and appropriately manage risks within the global ...
effectiveness of HSBC’s control environment, independently from control owners. Aid in ... the composition of HSBC’s control landscape. Support continuous oversight, collection...
of DBS Technology Control Testing Manager . DBS Technology Control Testing Manager roles ... to manage, monitor and deliver control testing in line with DBS ...