- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications… more
- City National Bank (Jersey City, NJ)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- WTW (Nashville, TN)
- …is preferred. + Preference provided to candidates with any of the following: Financial Risk Manager (FRM), Professional Risk Manager (PRM), Certified ... position requires close collaboration with senior stakeholders across Legal, Finance, Risk , Internal Audit , Compliance, and Global Technology functions. **The… more
- Truist (Wilson, NC)
- … issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. ... responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist… more
- Insight Global (Chicago, IL)
- …Risk and Governance is a first line of defense team, and The Sr. Risk Advisor/ Manager will work closely with Ops resiliency and Business Continuity business ... lines, and 2nd and 3rd lines of defense ( Risk , Compliance, and Internal Audit ) to develop and implement well managed risk practices to ensure activities do… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Bank of America (Atlanta, GA)
- …motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, escalation and resolution ... in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives...team where members are treated fairly and respectfully. + Manager of Process & Data: Demonstrates and expects process… more
- MUFG (Tempe, AZ)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2… more
- MUFG (New York, NY)
- …will be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects ... related to issue management, risk assessments, control testing, risk metric reporting, documenting loss events, and assisting operations business lines with… more
- City National Bank (Charlotte, NC)
- …a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in ... partnership with the Head of IT Risk Manager . The role will support the...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more