- OCT Consulting, LLC (Suitland, MD)
- …MD. The Ideal candidate will have experience with IT tools, systems, and reporting mechanisms and requirements for A&A and experience in information assurance, eg, ... plans for identified security controls following NIST 800-53a, Federal Risk and Authorization Management Program (FedRAMP) guidance, and/or agency-specific guidance.… more
- SMBC (Jersey City, NJ)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... their effectiveness in mitigating risks associated with CCAR activities. + Performing risk assessments specific to CCAR - Assessing the design and operating… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... significant IT processes and ensure SOX documentation is accurate and reflects relevant risk , key controls, and current process. + Assist in identifying key risks… more
- Frontier Technology Inc. (Huntsville, AL)
- …sales, marketing and customer support functions, internal audit, internal controls, risk management, regulatory compliance and reporting . Applies the competency ... / responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand how… more
- Citigroup (Fort Lauderdale, FL)
- …automated testing results and prioritize actions that resolve issues based on overall risk + Scan and analyze applications with automated tools, and perform manual ... testing if necessary + Reduce risk by analyzing the root cause of issues, their...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications:** + 2+ years'… more
- PNC (Horsham, PA)
- …Tableau. - Collaborative mindset with the ability to partner across sales, operations, credit and technology teams. This is a remote position. Work may be performed ... the product lifecycle. As part of the first line of defense, supports risk management, compliance, and audit needs as necessary. + Monitors and analyzes business… more
- Citigroup (Tampa, FL)
- …of multifamily rental construction transactions (eg, loans, bonds, and letters of credit ). + Strong understanding of deal structure, economic terms of transactions, ... Coordinate various actions internally with Asset Managers, Construction Management, Risk , and Operations.Review disbursement requests, inspection reports, title updates… more
- Citigroup (Charlotte, NC)
- …business constituents. + Partner with each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of data, ... transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to end… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …while ensuring company and investor goals. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
- Fifth Third Bank, NA (Tucker, GA)
- …working as a member of the platform staff. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more