- Scotiabank (Dallas, TX)
- …updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, ... domains. The Director partners closely with senior technology and business leaders, risk owners, and control...of Defense for the GBME portfolio on all technology risk domains, including Cyber Security, Data Privacy,… more
- Marex (New York, NY)
- …transparency and business unit-level ownership and accountability over operational risk and control environments, fostering continuous improvement. + Risk ... Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting … more
- The Boeing Company (Mesa, AZ)
- …and running TPRM tooling (preferably Aravo or similar), including integrations with external risk data (eg, BitSight) and internal systems + Experience managing ... delivery, Service Level Agreements (SLAs) and quality, Aravo configuration and integrations, data and reporting, and operational readiness for Business Unit… more
- The City-County of Butte-Silver Bow (Butte, MT)
- …applicable laws and regulations, and provides technical guidance and training related to risk management and loss control ; does related work as required. This ... and applies applicable federal, state, and local laws and regulations related to risk management, safety, loss control , and third-party liability. The nature of… more
- Citigroup (New York, NY)
- …various governance committees on control issues and/or enhancements. + Work with other Control and in- business risk teams to ensure a consistent holistic ... role will work with the global and regional Products, Business Risk , Operations, Technology and Compliance teams...also work with counterparts across other Citi lines of business to share control best practices, emerging… more
- Capital One (Mclean, VA)
- …development opportunities then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team! Our technology and ... data risk advisors are masters of ...data risk advisors are masters of risk , ...remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes… more
- Intuit (San Diego, CA)
- …Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... and optimize control design decisions while balancing business objectives and risk mitigation. + Lead...articulate a complex problem and independently provide a clear, data -backed recommendation. + Ability to simplify complex concepts into… more
- PSEG (Newark, NJ)
- …Nth Party Risk Management and Assurance. (S)he coordinates across all business lines, service departments, external risk organizations (eg cross-sector cyber ... for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with...Risk Management and Assurance for all lines of business and service departments for both IT and OT… more
- Intuit (Mountain View, CA)
- …strong first line of defense control environment. You will deep dive into data and business processes and interact with leaders to showcase end- to-end ... Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of...for daily control monitoring capabilities to ensure business processes are working in compliance with risk… more
- Citizens (Johnston, RI)
- …to present findings for business line management. + Participate in the Risk and Control Self-Assessment (RCSA) process, creation and validation of process ... Risk Sr Analyst, you will partner with the Risk Managers, executing the control monitoring program...control monitoring program for multiple complex lines of business and/or products. You will be expected to work… more