Facilitating the risk assessment process, including: establishing and communicating risk assessment timelines, tracking and escalating completion status, providing status reporting, providing guidance on how assessments should be completed.
The Cyber Threat Intelligence team is a core function of Security Operations and is responsible for continually improving the security posture of BD through analysis of vulnerability and threat data, engaging key stakeholders with actionable intelligence.
Develop and support analytical models assessing the impact of risk adjustment on financial reporting, reserving, forecasting, and pricing; forecast Risk Adjustment payments and receivables and create reports for senior leadership.
Analyzes policies and procedures to determine risk, identify internal controls to achieve control objectives, recommend control improvements that consider CRA requirements across multiple jurisdictions.
Analyzes policies and procedures to determine risk, identify internal controls to achieve control objectives, recommend control improvements that consider CRA requirements across multiple (15+) jurisdictions.
As a Risk and Control Analyst, you will be responsible for performing an in-depth review supporting the organizations overall efforts in monitoring the effectiveness of key controls in place to comply with Ratings Services regulatory requirements, policies and procedures globally.
Responsible for Risk-related assessment and certification coordination (e.g. SOX, Basel II,RCSA, SSAE16) with auditors Project Management and coordination of Risk remediation project Various metrics and risk reporting, presentation, weekly and monthly review, and communications Work with subject matter experts on internal/external audits.