- American Express (Phoenix, AZ)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Analyst will perform inherent risk assessments on new business initiatives and… more
- TD Bank (Greenville, SC)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **Department Overview:** The Quality … more
- AIG (Jersey City, NJ)
- …o Perform control testing and evidence collection as part of risk and controls self-assessment activities. o Maintain risk registers, dashboards, and ... not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit...written and verbal communication skills; ability to articulate technical data / risk concepts to both technical and non-technical… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... 's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more
- PNC (Birmingham, AL)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational...Data and Automation governance and engineering teams, legal, risk and compliance to support the development and execution… more
- Capital One (Chicago, IL)
- …to coordinate initiatives. + Analyzes risk and operations data . Interpret data for the purpose of supporting key business goals such as risk ... Lead Operational Risk & Internal Control Specialist Responsible...years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + At least 3 years… more
- PNC (Dayton, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's...(iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager, 1LOD Risk , Project… more
- Edward Jones (St. Louis, MO)
- …that divisional leadership can use to enable informed risk decision-making + Define business and data requirements for reporting + Engage and consult in the ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
- MAPFRE Insurance (Webster, MA)
- …+ Ability to collaborate across multiple business areas + Strong knowledge of risk control , inspection, and vendor management + Knowledge of NFPA Life Safety ... Commercial Lines Risk Control Operations Lead (Hybrid) Date:...timeliness, and top-notch customer service, + Analysis of inspection data to identify areas risk and areas… more
- Citigroup (Tampa, FL)
- …Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business understanding of the products and ... towards the overall business resilience and success. ** Data Architecture Risk SVP** Operational Risk...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more