- TD Bank (Portland, ME)
- …and direction to others + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (Boston, MA)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …being reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop ... plans and review test results. + Participate in documenting business processes and technology management processes related to the...the quality assurance review report. + Use knowledge of risk and control concepts and industry trends… more
- BeOne Medicines (Emeryville, CA)
- …sections of regulatory submissions, eg, IND/CTA (General Investigational Plans, China Risk Control Plans), NDA/MAA (SCS/ISS, RMPs, initial Package Inserts) ... risks that could result in changes to labels and/or benefit- risk profile. + Define data acquisition strategy,...making. + Communicate relevant safety information to core team, business partners, and key stakeholders in a timely manner.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and stakeholders regarding the identification and effective design of IT control processes; includes documenting end-to-end processes/ data flows and ... personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- BMO Financial Group (Chicago, IL)
- …provides Effective Challenge and monitors their respective sub‑risks so that Non-Financial Risk Profile is consistent with business strategy + Ensures ... updates risk models, identifying and developing innovative risk assessment techniques, and incorporates data driven...for senior management. Identifies and assesses alternative approaches to risk mitigation and advises the business and… more
- Robert Half (Mclean, VA)
- …What Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency, increase performance, ... tools, and cognitive technologies). + Evaluating summarizing, organizing, and interpreting data . + Establishing and cultivating business relationships and a… more
- City National Bank (Newark, DE)
- …sources. * Supports the BSA Risk Manager proactively in ongoing discussions with business management to improve the control environment. * Acts as the key ... internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders, as supported by testing… more
- The Walt Disney Company (Burbank, CA)
- …across cloud and on-prem environments. + Develop AI/ML models toassistwith automated risk categorization, configuration detection, or control validation. + Work ... mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company collaborative… more
- Santander US (Dallas, TX)
- …and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify potential regulatory compliance concerns, ... procedures. * Identifies compliance opportunities and potential solutions. * Performs risk assessments, analyzes transactional data , identifies root cause(s) of… more