Manage the annual Design Self Assessment (DSA) process for all existing and new corporate ledgers and processes including establishing the master schedule, providing training, reviewing process narratives, providing guidance to process / narrative owners, and assisting with the remediation of gaps identified.
Responsible for assisting the Director with the ongoing development and implementation of the REA Program as well as various Compliance Risk Management teams strategic plans to accomplish the Annual Compliance Risk objectives.
In this role, you must have experience managing an information security and risk management function using the HITRUST Common Security Framework (HITRUST CSF), or the NIST 800-83 cyber security framework.
The individual will implement and participate in the planning and execution of projects leading to technical products and results. The individual will also contribute to project, department, and program objectives and planning document development.
Participates in the event management process including initiating and participating in the Event Investigation Team; coaching leadership and physicians in the apology and disclosure process; attends the Root Cause Analysis; may assist with the early liability review process.
Responsible for identifying and evaluating individual model risk and will have an authority to limit model use or request other risk mitigation or prevention actions from business users or model owners.
The Internal Controls and Risk Management Team is responsible for working collaboratively with key business and technology stakeholders to execute reconciliation, compliance and internal control-related initiatives that promote attainment of business goals and objectives.
The Risk Evaluation Assurance Program (REA Program) Manager leads a team with the responsibility to monitor and evaluate high compliance risk areas within various lines of business and cross functional activities through testing, with the goal of supporting effective and sustainable risk management processes across the organization.
The Finance & Risk (F&R) practice can help financial services firms focus upon the three key challenges of increasing profitability, reducing complexity and managing regulations. Accenture draws on its end-to-end transformation capabilities, as well as core strengths in management consulting, technology, analytics and outsourcing to help firms address complexity, volatility while creating sustainable competitive advantage.