- Capital One (Mclean, VA)
- …script and model control governance requirements; which includes acting as an advisor to those who test and challenge controls that leverage scripts** + ... control methodology program by driving growth in the control testing space for script based controls ,...also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will… more
- Lilly (Indianapolis, IN)
- …team is looking for creative candidates with experience in chemistry, manufacturing and control (CMC) of peptides and oligonucleotides to participate in a wide range ... and a sustained tendency for collaboration. + Demonstrated initiative and appropriate risk taking. + Demonstrated technical proficiency and ability to create ideas… more
- AdventHealth (Altamonte Springs, FL)
- …Serve as a subject matter expert and strategic advisor on project controls , offering guidance on best practices, risk mitigation strategies, and process ... complex data into actionable intelligence. Deliver timely and accurate project controls outputs, including forecasts, variance analysis, risk assessments,… more
- TD Bank (New York, NY)
- … Appetite and policies relative to controls + Performs assessments of inherent risk and residual risks in control testing. Evaluates if required controls ... teamwork and handling any/all disciplinary actions, as required Trusted Control Advisor : + Trusted advisor ...with others; the individual will partner with divisional CIOs, business heads, vendors, auditors, Operational Risk teams,… more
- General Dynamics Information Technology (Bossier City, LA)
- …prepare, categorize, select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy. + Ensure ... Security Plans (SSPs), Cyber Security Environment and Program Requirements "Security Controls Workbook", Architecture Diagrams, Risk Assessments, Plan of Action… more
- Capital One (Mclean, VA)
- …at Capital One, you will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage ... data management environment. **Key Responsibilities:** + **Trusted Data Risk Advisor :** Build strong relationships with business and technology partners to… more
- JPMorgan Chase (New York, NY)
- …Rates, FIF, CEM, FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business Control Manager (BCM) Vice President for QR ... and remediation. **Job Responsibilities:** + Serve as a trusted control advisor to the Front Office, preparing...initiatives. + Evaluate and perform end-to-end analysis of the business 's risk and control environment… more
- Huntington National Bank (Charlotte, NC)
- …organization. + Works with other Business Risk Officers to recommend risk mitigation strategies and controls to minimize the impact of identified risks. ... a core advisor to the Wealth Management Business , providing expert guidance on risk mitigation,... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess… more
- Intuit (Atlanta, GA)
- …to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor , you will be a trusted partner to our cross-functional stakeholders, bringing ... deep process, technology risk , automated controls and IT general ... control design, and optimization strategies. + Evaluate control changes, business process transformations, and new… more
- BMO Financial Group (Chicago, IL)
- As the Strategic Initiatives and Analytics Sr. Manager for Business Banking Credit Risk at BMO US, you will play a pivotal role in guiding and measuring ... and effective challenge to decisions that impact lending outcomes, risk appetite, regulatory oversight and analytical controls ...with overall group goals. + Provides strategic input into business decisions as a trusted advisor . +… more