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Duties include coordinating team assignments with the Credit Review Director, defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business management, reviewing results to identify key issues and dimensioning the significance of those findings, recommending corrective action as needed, report writing, and archiving all relevant documents.
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4+ years experience with Technology Risk Management (Operational Risk, IT Internal ,External Audit, cyber and technology controls) Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations, etc.
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Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.
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Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection.
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CIA, CISA, CISM, CISSP or other relevant certifications are preferred Big Four audit or risk advisory experience preferred Summary of This Role Conducts operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management.
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Shape business and client decisions across the organization concerning efficient internal controls and risk mitigation strategies spanning the entire enterprise, while challenging management to adopt suitable policies, procedures, and controls to address risks effectively.
Starting at $130,000 - $170,000 a year (bonuses)Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Other support partners include FLU/CF business Data Management teams, Global Banking Operations/Credit Process teams, Enterprise Data Strategy and Governance, Global Compliance Risk, Audit, etc.
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You will work with Software Engineers, Cybersecurity & Technology Controls, Identity & Access Management, Audit, Architecture and others support groups across the Firm to ensure IT Risk policies are adhered to, processes are defined and monitored and information is protected through the data life cycle.
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Knowledge of risk management/risk framework; ability to identify, escalate, and debate risk- Understanding of technology controls and control frameworks. Any Risk or Audit certification (CISA, CISSP.
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Acts as a partner with Risk Management and Information Technology (IT) to document business IAM desktop procedures, conduct manual access reviews, follow up on review actions/changes by submitting tickets to makes access changes, and document audit evidence of review completion.
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At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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6 years of risk management, regulatory or operations experience in a relevant functional area to include banking, insurance, financial services, audit, project management, public accounting, or other related operational area.
$99,160 - $189,530 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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5+ years of experience in Consumer Product, Audit, Operations, Business Controls, and/or risk management experience. Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.
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Knowledge of financial management, accounting systems, treasury practices, risk management, financial controls, productivity measures, risk management, reimbursement principles, management care contracting, information management, and materials management.
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Under the general guidance of the VP of Internal Audit, the Internal Audit Manager is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.
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risk management audit controls jobs in Plano, TX
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