- Scotiabank (Dallas, TX)
- …and processes are implemented. + Collaborate with IT Risk directors for other business units to improve risk management practices across the enterprise. ... KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,...7+ years of technology and non-financial risk management experience (governance, operations, audit, cyber, control … more
- JPMorgan Chase (Newark, DE)
- …real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...As an associate on our Data Change Governance & Management (DCGM) team, you will drive the extensive change… more
- Edward Jones (St. Louis, MO)
- …early due to the volume of applicants. **Team Overview:** As a part of the Digital Risk Management team, you'll assist management by working with the various ... with each other. Relationships are the focus of our business model. And working in Technology here means using...+ Undergraduate or graduate degrees related to technology and/or risk management + CISA, CRISC, or other… more
- JPMorgan Chase (Washington, DC)
- Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...anticipate areas of focus and attention of regulators, keeping business management and Compliance colleagues informed **Required… more
- Wells Fargo (West Des Moines, IA)
- … Lifecycle + Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and ... business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or… more
- Bloomberg (New York, NY)
- Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 **Description & Requirements** The energy of a newsroom, ... * Identify, assess and mitigate risks associated with the business * Manage risk acceptances and track...or professional impact * Understanding of risk management frameworks and Risk and Control… more
- RTX Corporation (Arlington, VA)
- …join our RTX **Enterprise Services** team: **Role Overview:** Principal Specialist, Cybersecurity & Risk Management , a member of the Global Governance, Risk , ... work with others to manage remediation + Work with control owners, business partners, Enterprise Cyber teams,...certifications (ie, Security +, etc.) + IT Governance and Risk Management certifications (ie, CISA, CRISC, etc.)… more
- Lockheed Martin (Colorado Springs, CO)
- …the foundation of every mission\. **THE WORK** As part of the Command & Control , Battle Management & Communications \(C2BMC\) team, the selected candidate will ... travel & proposal accounts & serve as Lead for Risk & Opportunity Management \. The CAM duties...budgeting, & managing the cost/schedule/technical performance for each assigned Control Account \(CA\)\. The Risk /Opp Lead duties… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- Intuit (Mountain View, CA)
- … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX … more