- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior ... business unit risks, develop audit scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with...optimize resource use, and promote staff development. + Offer risk management consulting to business units through… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To identify, review, and investigate insider risk activity with an emphasis on counterintelligence threats across Navy Federal's corporate enterprise. ... Security, IT, HR, Legal, Compliance, Technology, and Operations to mitigate risk and strengthen enterprise resilience. Ensure adherence to applicable federal and… more
- Wells Fargo (Columbus, OH)
- …+ **Partner on control validation test** to identify and remediate control and data visibility gaps by emulating financially motivated criminal tactics, ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Citigroup (Washington, DC)
- …sanctions regulatory requirements that Citi must comply with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes ... training programs. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- MUFG (Tampa, FL)
- …and/or risk monitoring processes preferred * Prior experience in data processing, database programming, and/or data analytics preferred * Demonstrated ... client's business and compliance controls + Identifying any internal control design gaps + Recommending and initiating remediation and preparing detailed… more
- BMO Financial Group (Chicago, IL)
- …emerging technology and technology risk on the organization's processes and control environment. + Utilizes data analytics in advisory engagements to improve ... Directors and senior management on the quality of internal control systems and reduces the risk of...quality and efficiencies. + Develops an awareness of business strategies, policies and standards providing meaningful insights based… more
- M. C. Dean (Chantilly, VA)
- …seeking a **Cybersecurity Engineer 6** to join our **Security and Electronic Systems (SES)** business Unit. As part of **(SES)** Strategic Business Unit you will ... maintains electronic security services inclusive of intrusion detection, access control , biometric authentication, video surveillance, audio visual, it systems,… more
- Edwards Lifesciences (Draper, UT)
- …capabilities of inspection and control methods, implementing improvements to lower control risk levels. + Perform Test Method Validations (TMVs) as needed ... risk -based approaches such as A3, Six Sigma Black Belt methodologies, and related tools. **Inspection, Control Methods, and Risk Management** + Assess the… more
- KeyBank (Cleveland, OH)
- …consistently demonstrate a solutions-oriented, growth mindset that is supportive of line of business goals while still maintaining a moderate risk appetite and ... and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally… more
- KeyBank (Grand Rapids, MI)
- …consistently demonstrate a solutions-oriented, growth mindset that is supportive of line of business goals while still maintaining a moderate risk appetite and ... and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally… more