- Capital One (Richmond, VA)
- …financial performance; + _Assessment:_ Evaluate the adequacy and effectiveness of Division's risk control and mitigation actions, ensuring they are timely, ... number of hours to be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600 for Risk Manager Candidates… more
- Huntington National Bank (Minnetonka, MN)
- …Cybersecurity team is informed of risks within their domain so that standard and control objectives are met within our risk appetite. The ideal candidate will ... management frameworks + Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business… more
- Paychex (Rochester, NY)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and ... benefits for American businesses. Our digital HR technology and advisory solutions cater to the changing needs of employers...Leads and provides support for initiatives within the Enterprise Risk Management and Governance, Risk , and Compliance… more
- dss+ (Washington, DC)
- **Job description** **Safety Risk Manager ** **Allow us to introduce ourselves** dss+ is a leading operations management consulting firm offering a range of ... advisory and implementation transformational services in Operational Risk...data sets. + Working knowledge of configuration management, change control , and operational risk tracking. + Ability… more
- Intuit (San Diego, CA)
- …and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory , you'll drive strategic SOX readiness ... management, and operational excellence. Within SRCO, the SOX Risk Advisory team acts as strategic advisors...and with high quality, resulting in well-designed and effective controls . + Draft risk and control… more
- Grant Thornton (Washington, DC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Nelnet (Lincoln, NE)
- …opportunities for people where they live, learn, and work. The Senior Compliance Manager - Compliance Risk Management, is responsible for driving certain elements ... Bank's Compliance Management System. This role oversees the Bank's compliance advisory , compliance training, and complaint management programs. This role reports to… more
- Truist (Atlanta, GA)
- …and initiatives prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single ... reporting as needed. This position reports to the Senior Risk Oversight Manager . This position will also...execution of the EDRO Coverage and Operating Model including risk advisory , effective challenge and independent … more
- Truist (Charlotte, NC)
- …compliance and strategic risks within the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the Chief Information Security Officer, ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM)… more
- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... practices. + Provide advisory and oversight support to the TDS US business....Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
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