- Huntington National Bank (Columbus, OH)
- …1st Line Technology risk (1LTR) team executes the risk management function in support of Huntington's Technology, Data , and Cybersecurity business ... the 1LTR team, you will leverage your knowledge of risk management and technical acumen to proactively...as Risk and Control Self-Assessment (RCSA), Exception Management , and assigned business governance groups +… more
- TD Bank (Charlotte, NC)
- …+ Supports established enterprise-wide risk escalation, review and approval processes, data management , policies and risk assessment processes + ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group...management controls (entitlements / least privilege, SOD, MFA), data security / protection (encryption, masking) + Insider … more
- Navy Federal Credit Union (Vienna, VA)
- …the IRM space, to ensure seamless data exchange and support end-to-end risk management processes across the enterprise. + Collaborate with business, senior ... and use case accelerators to streamline current and future risk processes, improve user experience, and enable data...and integration in enterprise environments. + Expert knowledge of risk management , governance and compliance… more
- Confluent (Boston, MA)
- …+ Strong knowledge of and experience in all facets of integrated security governance , risk , and compliance management . + Strong security engineering ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Objectives (RTOs), and Recovery Point Objectives (RPOs). Partner with Risk Management to integrate resilience findings into… more
- Coinbase (Charlotte, NC)
- …and implementing automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. * Communications and ... risk owners. * Maintain source of truth risk register: Quality control of data , tooling...of experience working in a 1 or 2 LoD risk management function and/or Governance ,… more
- M&T Bank (Buffalo, NY)
- …analysis across IR, FX and non-derivative transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform wrong ... requirements. Regularly present portfolio risk summaries and dashboards to management and governance committees. + Participate in cross-functional teams as… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …data privacy regulations (eg, GDPR, CCPA, HIPAA). + Partner with Data Governance and Privacy teams to align insider risk and e-Discovery efforts with ... scenarios. **Training & Awareness** + Promote awareness and training programs around insider risk , data governance , and secure collaboration. + Provide… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management . As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology function, ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will...and progress toward shared goals. + Execute reporting and governance of controls, policies, issue management , and… more
- American Express (Charlotte, NC)
- … across the Internal Fraud 1LOD COE. **Qualifications** + Bachelor's degree in Business, Data Analytics, Risk Management , or related field required; Master's ... preferred. + 5-10 years of experience in fraud risk management , rules development, or analytics, preferably in financial services or payments. + Demonstrated… more
- Citigroup (New York, NY)
- …quality and value of data to meet regulatory commitments and enhance risk management . Working knowledge of data operating models, glossaries, lineage, ... partner with Second and Third Lines of Defense. + ** Risk Management Culture:** Experience creating and being...and date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management… more