In this role, you will develop and maintain portfolio models and valuations, evaluating and capturing risk in transactions, integrating risk management software, and performing ad-hoc market risk analysis.
In this role, you will establish risk management for the NASA IT portfolio and implement and oversee a proactive risk management strategy, risk management model, risk management framework, and risk management processes.
This position will be responsible for the design and management of the company's general information technology controls (GITC) SOX program, including involvement in the design of controls within a new SAP ERP system and ongoing risk assessment and evaluation of GITC controls.
This individual will ensure that documentation criteria is in accordance with internal standards as well as external regulatory and legal requirements. Receives assignments in the form of objectives and determines how to use resources to meet schedules and goals.
In this role, you will drive high-quality work products within expected time frames and on budget.The successful candidate will effectively manage and motivate client engagement teams with diverse skills and backgrounds Play an active role in counselling and mentoring junior consultants within the organization and provide an inclusive team-oriented work environment
In this role, the selected candidate will work closely with the Account Executives and Branch Managers to develop and implement plans which identify sales strategies, assess revenue potential and outline targeted activities to maximize revenue opportunities.
In this role, you will own and execute the end-to-end oversight process for various first line functions, including new production, secularization, new initiatives, loan loss reserves, risk rating, model changes, costing, ROE, and risk appetite framework.
In this role, you will work with high-growth clients and other market leaders in the Banking and Capital Markets (BCM) industry, establish audit objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.
In this role, you will work closely with clients, developing a project vision, providing implementation opportunities and trusted recommendations regarding business optimization, profit improvement, internal control and compliance.
In this role, you will coordinate, plan and deliver audit objectives and scope of work especially focusing on complex banking, capital markets, asset management or insurance systems, work with the team and the client to perform risk assessments, design innovative audit approaches, plan engagement objectives, manage the execution of field work and draft and deliver audit reports while complying with professional standards and addressing the risks inherent in the engagement.
In this role, you will prepare budgets and premium allocations. Coordinate with accounting, government compliance and other departments to ensure proper capture and accounting for insurance related costs.