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Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC.
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Your Role:Third Party Risk Management Specialist is responsible for assessing the risk introduced by the nature of the relationship established with our suppliers, and the effectiveness of the suppliers’ controls to mitigate that risk to CSAA tolerance.
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The third party risk and controls management analyst will be responsible for conducting deep dive technical risk reviews of client's highest risk suppliers. Position- Senior Third party risk and controls management Engineer.
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10+ years of Enterprise Risk Management (ERM), Risk and Compliance (eGRC), IT Audit, or other relevant experience. 7+ years of Enterprise Risk Management (ERM), eGRC, IT Audit, or other relevant experience Knowledge, Skills, Abilities High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility.
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Develop, maintain, and support an IT Risk management program to include risk identification, measurement/prioritization, mitigation, and reporting (in partnership with the Governance Manager.
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Reporting RelationsAccountable and Reports to: SVP, Government Relations & Corporate CompliancePositions that Report to you: Director Claims Management, Risk Management Specialist, Claims Specialist, Property/Casualty ProcessorPrimary Duties and ResponsibilitiesDetermines risk and level of risk.
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Third Party Risk management encompasses evaluating suppliers across all operational risk domains including: Technology, Information, Operational Resiliency,Processes/Transactions, Models, Reporting and Fourth Party.
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BS degree in Business, Information Security, Management Information Systems or related major, and at least 10 years of experience in cybersecurity with a minimum of five (5) years demonstrated expertise in cybersecurity governance, compliance, and third-party risk management.
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The Senior ISSO is responsible for providing Risk Management Framework (RMF) products that document the information system's adherence to the security controls applied. Desired Qualifications:Three or more years experience with the Risk Management Framework (RMF) within the Intelligence Community (IC) and/or Department of Defense (DOD) community.
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A hands-on expert in SAP Treasury core components, spanning Cash management, Transaction manager, In-house cash, Risk analyzers, Liquidity planner, Hedge management and accounting, SWIFT integration, BCM, and integration with financial accounting and other applications.
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A strong understanding of cash management, FX, Debt capital markets, and interest rate risk management. SAP Treasury Advisory: Serve as a trusted advisor, offering SAP treasury, risk management, and technology advisory services that shape the landscape of our clients' financial success.
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Industry certification such as Chartered Financial Analyst (CFA) or Financial Risk Manager (FRM) or advanced degree in a quantitative field. Familiarity with regulatory reporting management or ALM management and forecasting applications (e.g. QRM, Oracle.
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Position Summary Deloitte, a leader in professional services specializing in audit, tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury.
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Technology Transformation Leadership: Lead and cultivate teams that deliver technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (e.g., SWIFT, multibank reporting), vendor selections, organizational enhancements, and TMS implementations.
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The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation.
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reporting risk management controls manager jobs Company: Deloitte
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