... Risk & Internal Audit. Ensure compliance with internal policies and procedures, as well as applicable local, state, and international regulations and standards. Facilitate effective communication and report findings, insights, and recommendations to senior ...
... management. Prepare and present comprehensive risk reports to senior management and relevant stakeholders, highlighting key risk exposures, trends, and mitigation efforts. Collaborate with internal stakeholders such as Finance, Treasury, ...
... , an opportunity exists as a Senior Technology Risk Analyst. This permanent full time ... strong and trusted relationships with internal and external teams. The ability ...
... , an opportunity exists as a Senior Technology Risk Analyst. This permanent full time ... strong and trusted relationships with internal and external teams.The ability ...
... relationships with senior stakeholders across the Group. Qualifications and Experience: At least 5 years of operational risk, enterprise, and or third-party experience, with audit, accountancy, risk, or actuarial ... internal programs and access to a ...
... at least in one global Risk Center ofpetence ( product risk, project risk, outsourcing risk, IT risk) to support globalization and harmonization of risk management processes. Participate in the Internal Control Program testing and remediation ...
... and insights for senior management in line with CBA Internal Audit Methodology Assistance and guidance to team members on subject matter and audit process with regards to change management risk Assist in the preparation of internal material for engagement ...
... working with the Senior Risk Assurance Manager), policy management, Group Risk Frameworks, Risk Appetite, Risk Culture, Risk Maturity, GRC capability and Committee Risk Reporting for the CRO. Position ... development with internal programs and access to a ...
... at least in one global Risk Center of Competence (e.g. product risk, project risk, outsourcing risk, IT risk) to support globalization and harmonization of risk management processes. Participate in the Internal Control Program testing and remediation ...
... at least in one global Risk Center of Competence product risk, project risk, outsourcing risk, IT risk) to support globalization and harmonization of risk management processes. Participate in the Internal Control Program testing and remediation ...