Understand the methodologies used to compute the market risks indicators in the risk systems to calculate end-of-day risk and Intraday risk limits.
April 01, 2020
Assists business Controls manager with the Development of strategies and the implementation of Controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area.
May 01, 2020
Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for IT general controls, application controls and information produced by entity (IPE) for the Corporate Accounting department.
May 10, 2020
Supporting issue and action owners to open issues, provide status updates on issue remediation, advise on and review closure packs, collate evidence, and obtain proper approval(s).
May 16, 2020
Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.
June 14, 2020
Review, calculate, analyze and accurately report all required business unit and corporate risk metrics, including Mark-to-Market (MTM), Net Open Positions, Cash Flow at Risk (CFaR), and other limits or metrics as defined in the Risk Policies.
June 15, 2020
Provide guidance on acceptable evidence, proper testing, evidence for design and operating effectiveness for control assessments, and setting up new controls to address noted deficiencies.
June 26, 2020