- Capital One (Mclean, VA)
- …operating in a complex, highly regulated business . As a Technology Payments Network Risk Senior Manager in Capital One's Enterprise Services (ES) Risk ... Technology Payments Network Risk Senior Manager-Enterprise Services Risk...Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk … more
- JPMorgan Chase (Columbus, OH)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- Intuit (Atlanta, GA)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... leveraging advanced business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in processes by identifying… more
- Scotiabank (New York, NY)
- …The role involves collaborating with senior management to ensure effective risk management across all business units and corporate and support functions. ... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), ...with Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Analyst provides a ... related matters within the assigned area of specialization. The Senior Group Risk Analyst may support and/or...professional recommendations - in rendering advice and counsel to business lines or assigned area and risk … more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... + Lead, plan, manage and execute end-to-end line of business model risk analysis and control...assess materiality, and escalate complex and sensitive issues to senior management + Strong critical thinking and analytical/quantitative skills… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get... business needs by helping them understand their business risks, and assist in addressing risk ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Truist (Raleigh, NC)
- … programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with ... as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership,...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4.… more
- Navy Federal Credit Union (Vienna, VA)
- …reports and dashboards on operational risk exposure and key trends for business units and senior management + Advanced knowledge and understanding of ... projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan,… more
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