by anticipating new and emerging risks, and using your expert judgement ... internal limits, maintaining the formal control apparatus of the bank, meeting ...
. Identification of new and emerging risks, and assessing the likelihood and ... impact of identified risks, and recommending appropriate mitigation strategies ... and mitigate risks...
with business leaders to identify risks, evaluate the effectiveness of controls ... disciplines while identifying potential issues, control gaps and potential process efficiencies ...
cause analysis, and escalate roadblocks/risks Troubleshoot automation failures and isolate ... appropriate and adequate coverage and control Our inclusive culture empowers Amazonians...
operational dive-deeps, identify gaps/risks in processes and drive initiatives ... SOX 404 or performing internal control reviews - d) Understanding of Financial ...