- TD Bank (Portland, ME)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- SHI (Springfield, IL)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits,... Management experience with a strong understanding of operational risk and business process improvement methods +… more
- TEKsystems (Abbott Park, IL)
- …at managing issues through to resolution * Knowledge of information security and risk control * Demonstrated in-depth knowledge of concepts, best practices and ... Looking to Add a Key Member to Our Technology Risk Management Team! The TPRM analyst is a member...should be monitored. * Act as a resource to Business Division Leaders and Senior Leadership to assist in… more
- AECOM (Los Angeles, CA)
- …** Business Line:** PPM ** Business Group :** DCS **Strategic Business Unit:** West **Career Area:** Risk Management **Work Location Model:** On-Site ... the organization + Leads risk assessments and risk meetings + Leads risk control...contract forms. + Experience in working for a complex business environment or large consultancy. **Additional Information** + Sponsorship… more
- Shell (Houston, TX)
- …and implement stress testing scenarios, set different types of limits to monitor/ control risk taking activities, design reserve methodology, etc. + Hands-on ... Texas, United States of America **Job Family Group :** Finance **Worker Type:** Regular **Posting Start Date:** September 22, 2025 ** Business unit:** Finance… more
- Capgemini (New York, NY)
- … & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design and ... cost optimization, process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT,… more
- CIBC (Chicago, IL)
- … Control Frameworks, Credit Risks, Decision Making, Governance Framework, Group Problem Solving, Operational Risks, Operation Risk Management, Python ... and engage with appropriate stakeholders to conduct an in-depth review of Regulatory Group Topics and complete the Regulatory Compliance Risk Assessment .… more
- M&T Bank (Buffalo, NY)
- …to individuals in the affluent, high net worth, and ultra-high net worth segments. ISWM business risk is responsible for building and executing the risk ... with senior management, peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are assigned by… more
- Citigroup (Tampa, FL)
- …from failed internal processes, inadequate controls, and emerging risks. + Monitor business adherence to Citi's technology and/or cyber risk policies, standards ... their needs, strategic priorities, and challenges. + Provide strategic technology and/or cyber risk advisory and support to the business and other stakeholders.… more
- Capital One (Mclean, VA)
- …Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of business ... are a critical thinker who seeks to understand the business and its control environment. + You...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more