Risk & Control Reviews: support the review and challenge of Risk & Control Registers across business units and support functions through research, data gathering, stakeholder discussions, and process walkthroughs
Regulatory Projects: assist in the implementation, coordination, and monitoring of regulatory projects and compliance requirements to support adherence to industry standards and internal policies
Regulatory Projects: assist in the implementation, coordination, and monitoring of regulatory projects and compliance requirements to support adherence to industry standards and internal policies
Enterprise GRC Platform Support: Support the implementation of additional Enterprise Governance, Risk and Compliance (GRC) platform releases, including Business Continuity Management and Policy Management & Oversight capabilities.
Risk & Control Reviews: support the Risk and Control Manager in reviewing business processes and identifying opportunities to strengthen internal controls and governance practices
Risk & Control Reviews: support the Risk and Control Manager in reviewing business processes and identifying opportunities to strengthen internal controls and governance practices
Regulatory Projects: assist in the implementation, coordination, and monitoring of regulatory projects and compliance requirements to support adherence to industry standards and internal policies