- CIBC (Chicago, IL)
- …independent assessments of business lines and initiatives, such as projects, risk and control self-assessments, and incidents, using established operational ... in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and...risk tools and processes. Leverage strong data and analytical skills to conduct detailed research, generate… more
- Target (Brooklyn Park, MN)
- … acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk , design controls ... identify existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work with business partners to… more
- TD Bank (Charlotte, NC)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The 2nd...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … more
- Robert Half (San Francisco, CA)
- …opportunity, which provides you with experiences and learning opportunities in business operations, consulting, data , relationship building, technology, and ... Legal, Risk and Compliance interns develop knowledge in core business processes within the financial services, technology, and healthcare industries. Interns… more
- JPMorgan Chase (Tampa, FL)
- …regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, Internal Audit and CCOR,...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Janus Henderson Investors (Denver, CO)
- …the Janus Henderson Operational Risk Methodology. + Independently analyze risk data , develop insights, and prepare management information (MI) and ... reports for Operational Risk and Business leadership. + Contribute to... risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control … more
- Capital One (Richmond, VA)
- …actions, issues and events) to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level ... testing & monitoring of the first line network participant risk management including detailed data analysis to...Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Office,… more
- First National Bank of Omaha (Omaha, NE)
- …+ Design and implement risk management frameworks that support business growth while maintaining control standards. **Compliance Leadership and Regulatory ... The position reports directly to the SVP of Banking Risk , Operations and Data and has exposure...regarding risk acceptance within established governance frameworks. Risk Governance & Control Framework + Evaluate… more
- JPMorgan Chase (Jersey City, NJ)
- …development. As an Analyst in the Market Risk Middle Office team, you perform control checks to identify and resolve data quality issues in the firm's ... defence for JPMorgan Chase. Analysts gain broad exposure to risk across all business lines and have...risk data , supporting investment decisions and regulatory submissions. You work… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... + Cybersecurity and Information Security + Technology, Cloud, and Data Privacy + AI/ML and Model Risk ...+ **Education:** Bachelor's degree in a relevant technical or business field. \#LI-NAM "INDSALES" **About NTT DATA **… more