Tech Risk and Controls Lead

Job Summary TO assist the Project Manager IN ensuring successful initiation, planning, execution, control AND completion OF a module through monitoring, tracking AND analyzing module control metrics. Lead module development, production support AND maintenance activities. Ensure timesheets AND invoicing processes are completed ON OR before the...

Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Description About the role: The ServiceNow Tech Lead is responsible for leading the design, configuration, and customization of ServiceNow GRC (Governance, Risk, and Compliance) solutions. They work closely with stakeholders to understand GRC requirements and design effective solutions using ServiceNow platform. The role involves hands-on...

Responsibilities 1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

Job Objective & Description : Security Tech Lead –Analyses security vulnerabilities, support hardening, able to perform malware analysis, threat hunting and security log analytics.They also quantify the security risksAbility to communicate and collaborate with the business to make them understand the criticality of the vulnerabilities, provide...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.  As a Credit Risk Controller - Associate in the Risk Management and Compliance team, you will be at the center of...

CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with...

Description The Risk Team is responsible for supporting Operations with first line operational risk management across IB & CRU. The role will require to execute day-to-day operational risk & control testing work related to various IB and CRU Operations sub functions and contributes to the delivery of the risk assessment reviews. This is a high...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...

Purpose of the role This role has been established to support the business to build a strong risk management framework at Amagi. The basic factor required to be successful in this role warrants a good understanding of the business, product, and engineering functions in the company. The focus is to build a risk based rather than compliance based framework. We...

Description The Embedded Risk Team is an independent Risk Management group aligned to IB and Cross Product Operations, with the responsibility of supporting Operational Risk & Control for Investment Bank & Cross Product Operations. You will be aligned primarily to work with operations teams that support DB’s Money Market & Treasury Operations...

WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...

CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in compliance with the...

WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Valuation Control professional in our Corporate sector, you will spend each day defining, refining and delivering set goals for our firm The Valuation Control Group (VCG) is an independent group within Finance whose primary responsibility is to...

Athena is looking for Bangalore-based technical delivery professionals with experience handling IT control and audit requirements with frontline technology engineers. Candidates will communicate risks, issues and current state of audit or regulatory engagement with various stakeholders. Candidate will also be able to proactively identify and communicate...

As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a global  internal control framework and governing standards,  capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective...

As a part of the Operational Risk Governance Group (ORGG) Process Risk Self-Assessment (PRSA) Program within Global Risk & Compliance, you will contribute to developing and maintaining a global internal control framework and governing standards, capabilities, and risk assessment methodologies. Within the second line of defense, you provide effective...

Risk Analyst - Team Lead Job Description: Working knowledge of VaR, Vol, Stress tests and Risk sensitivities. Manage systematic model testing for VaR, Vol, TE and support Back testing Manage systematic model testing for Stress testing To provide timely and accurate market data for internal Market risk systems. Analyse time series data for...

Dotnet Tech Lead - CREQ188185 Description Primary Skills:-Visual Studio, C#, .NET Framework,.Net Core.Specific responsibilities commensurate with experience and includeWorks closely with our Software Applications and Research associates, and other functions to design and develop Mass spectrometer software products and capabilities with focus on instrument...