- 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
- Merck (West Point, PA)
- …+ Accountable for the oversight and sustained state of environmental control per the Environmental Monitoring Plan for Classified Areas; performing job ... review and/or quality approval of project workstreams to compile and analyze data for classified and controlled non-classified areas across E2E IPT's are major… more
- JPMorgan Chase (New York, NY)
- …across Third-Party Oversight (TPO) processes, and align initiatives with Lines of Business (LOBs). Furthermore, your position involves overseeing data analysis, ... adoption of cutting-edge methods for supplier controls to enhance data collection and improve risk visibility, contributing...risk categories. + Work closely with Lines of Business (LOBs) to ensure efforts are aligned with … more
- MISO Energy (Eagan, MN)
- …met while continuously improving how the organization identifies and manages cyber risk . By partnering closely with control owners, Internal Audit, Regulatory ... In one year, you'll know you are successful if: + Your impact on revising/improving our Risk and Control Matrices is clear and visible. + You are able to take… more
- ServiceNow, Inc. (Santa Clara, CA)
- …programs. + Define and track KPIs and success metrics for adoption, utilization, risk reduction, and business value realization. **The Impact You'll Make** + ... access security portfolio. This role owns the end-to-end leadership of AI Control Tower security, AI communication security, MCP and Agent-to-Agent (A2A) protocol… more
- CIBC (Chicago, IL)
- …as a leading financial institution **KNOWLEDGE AND SKILLS** + Bachelor's degree in Data Science, Computer Science, Business Analytics, or a related field. + ... clear and impactful manner. + Perform controls as assigned control performer + Implement continuous improvement areas + Create...is a plus + 2+ years of experience in data analysis, reporting, or business intelligence, preferably… more
- University of Michigan (Ann Arbor, MI)
- …of information technology and security best practices, control frameworks, business process mapping, and risk and controls identification + Excellent ... + Serve as a technical resource within Audit Services for cybersecurity risk , emerging threats, and technology-related control considerations + Proactively keep… more
- TD Bank (Mount Laurel, NJ)
- …anticipate when errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Deloitte (Princeton, NJ)
- Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by optimizing "heart of the business " ... lines of defense supervision and surveillance programs, focusing on risk areas of market abuse and manipulation, information barriers...in the development of client deliverables or for internal business needs + Serve as primary client contact or… more
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