Country: Java
forums. Maintain oversight of key business priorities, risks, issues, actions and dependencies, ensuring appropriate... of governance, risk management and internal control principles. Experience of managing, implementing or providing oversight...
, and emerging risks are effectively identified, assessed, monitored, and reported in line with the organisation's risk appetite..., and reporting enterprise and operational risks Maintain risk registers, action plans, risk documentation, and governance records...
to accelerate program planning and risk synthesis (e.g., consolidating inputs into integrated plans, Risks, Assumptions, Issues.... Identify and mitigate risks, proactively addressing potential roadblocks and implementing contingency plans to maintain project...
. Control Framework & Fraud SME: Be our go-to expert on fraud typologies and prevention tools, overseeing end-to-end design... trends early, turning insights into quick control improvements. Cross-Functional Coordination: Partner closely with Product...
: Identify, assess and clearly describe cyber risks arising from technology, business change, suppliers and control weaknesses.... Success in the role means that decision-makers understand the cyber risks relevant to them, risk decisions are recorded...
actions. Test control design and operating effectiveness. Challenge evidence and identify the causes of weaknesses. Explain... AI. About You Experience in assurance, compliance monitoring, audit or control testing. Good exposure to investment management or investment...
: Identify, assess and clearly describe cyber risks arising from technology, business change, suppliers and control weaknesses.... Success in the role means that decision-makers understand the cyber risks relevant to them, risk decisions are recorded...
and develop audit coverage strategies for complex technology-related risks (e.g., cybersecurity, IT governance, AI) Direct..., systems, data, or other technology-related risks. CISA certification or a comparable technology audit, risk, or security...
Brown & Brown (Europe) policies and minimum standards. Where control gaps and/or breaches are identified, oversee..., monitoring and reporting of key risks and related controls. Reporting and escalation of risk events and near misses and helping...
categorization, critical assets, risks, and security controls in place. Ownership of the cybersecurity Control Catalog and ensure..., and procedures. Risk Management Assist in Identifying and assessing risks across the organization. Conduct risk assessments...