- TD Bank (Greenville, SC)
- …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 Group...This position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise… more
- JPMorgan Chase (Tampa, FL)
- …our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Amazon (Arlington, VA)
- …employees, and customers. You will be expected to apply risk and control concepts to new and existing business models, clearly and concisely communicate ... with cross-functions teams to design workflows in support of risk -reduction activities. You will work collaboratively with business...of the time. A day in the life The Senior Risk Manager will set program objectives,… more
- RGP (San Francisco, CA)
- …function to enhance its risk management capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part ... We are looking for an experienced Senior Technology Risk Consultant that will...and innovative assurance methods to impact and influence positive business outcomes. + Technology Audit Execution: Spearhead the planning… more
- JPMorgan Chase (Plano, TX)
- …which includes but is not limited to supporting senior management control committee content including reporting of operational risk issues and metrics ... Evaluation framework through participation in process analysis to assess the business ' risk and control environment + Identify operational risks, and… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Risk Management will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role will conduct ...of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line… more
- Huntington National Bank (Columbus, OH)
- … Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with ... effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely...Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment… more
- JPMorgan Chase (Tampa, FL)
- …valued and your professional development is prioritized. As a **Compliance and Operations Risk Test Senior Specialist** in the Testing Center of Excellence, you ... of experience or equivalent expertise in executing and managing testing processes within a risk and control environment. + Proven ability to assess control … more
- Aegon Asset Management (Cedar Rapids, IA)
- …to GTS to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent ... our customers and shareholders. Job Description Job Description Summary: The GTS First Line Risk & Control Shareholder Support team provides governance, risk … more
- Lilly (Concord, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
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