- Capital One (Mclean, VA)
- …and Control Self Assessment (RCSA), scenario analysis, new initiative risk assessments) + Professional security management certification (Open FAIR, ... Senior Manager, Risk Advisor, Technology and Data Risk Management _Capital One is one of...+ Review and challenge first line periodic and change-driven risk assessments, including risk sizing, control… more
- Fannie Mae (Reston, VA)
- …in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and Communications role ... risk using rigorous analysis. * Prepare and maintain risk management documentation, risk policies..., audit, or corporate governance. * Hands-on experience with risk and control self-assessments, including evaluating and… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Senior Auditor - Risk Management Capital One's Audit function...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Truist (Greensboro, NC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... with enterprise risk monitoring requirements. 4. Understand Business Unit goals, provide risk management...financial institution standard risk programs, such as risk and control self-assessments, issues management… more
- Bristol Myers Squibb (Devens, MA)
- …interactive session and a well developed up to date repository. + Train and support business on risk management tools and methodology, offering guidance on ... policies, SOPs, and internal control frameworks. + Support QRM program: process design, deployment,...principles and appropriate risk -based approaches into the business processes of the Quality Management System… more
- JPMorgan Chase (Newark, DE)
- … Management Wholesale Risk Chief Data Office stakeholders, which include Risk Management , Business Process Owners, Data Providers, Data Owners, Data ... Quality Managers, Control Managers; other Chief Data Offices and key data-related...following areas: Finance, Risk Controller, Internal/External Reporting, Business analysis, Data Governance, Project management . +… more
- Truist (Richmond, VA)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and... prioritization of current and emerging risks. + Understand Business Unit goals, provide risk management… more
- HSBC (New York, NY)
- …Together with other internal stakeholders within Relationship Management (RM), the business , and Wholesale Credit and Market Risk (WMR), the Vice President ... practices; report control weaknesses, compliance breaches and operational loss events ** Management of Risk ** + Apply compliance, operational risk … more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in ... the governing regulatory framework (OCC guidance) and exposure to global credit risk management standards. + Ability to understand capital markets products… more
- City National Bank (Jersey City, NJ)
- …risk management , data governance, third party risk management , model risk management , business continuity, fraud risk management , and ... and governance matters and conducts proactive and ongoing risk management discussions with business ...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more