- Citigroup (Charlotte, NC)
- …of individual contributors. + Support the proper engagement from all lines of defense in the Payments Quarterly Governance Forum **Qualifications:** + 10+ years of ... experience in operational risk management or other control-related functions in the financial services industry. + Ability to identify, measure, and manage risks and controls. + Ability to clearly articulate a business unit's function, priorities, controls,… more
- MUFG (Tempe, AZ)
- …Advanced Networking are a must. + Infoblox DNS / DHCP / IPAM / Threat Defense product hardware and configurations hands on experience a must. + F5 LTM/GTM virtual ... hardware and configurations including iRules hands on experience a must. + Hands on proficiency with AWS load balancing services - AWS ALB / ELB / NLB / CLB / GLB + Hands on knowledge of tools like Ansible, CloudFormation or Terraform to automate DNS… more
- Robert Half Technology (North Haven, CT)
- …security threats, technologies, and industry best practices to maintain a robust defense strategy. * Develop and enforce security policies, procedures, and controls ... to protect networks, systems, and sensitive data. * Perform risk assessments, vulnerability scans, and penetration tests to identify and mitigate potential threats. * Design and execute incident response plans, monitoring security logs and ensuring rapid… more
- Citigroup (Tampa, FL)
- …upon a "Hub and Spoke" approach, incorporating the second line of defense (2LOD) Business/Region/LV Global Op Risk Officers and other relevant independent risk ... functions. These teams work collectively to dispense appropriate risk oversight responsibilities, ensuring well-coordinated risk assessments, risk identification, measurement/monitoring, and timely remediation of key gaps. Furthermore, the ORM Data Risk team… more
- MUFG (Tampa, FL)
- …themes uncovered from QC. + Liaison with 2nd and 3rd lines of defense to develop and deliver effective challenge responses, ensuring alignment with enterprise risk ... management and control testing standards. **Qualifications:** + Requires a completed bachelor's degree or equivalent plus 2-5+ years of experience in Control Testing, Risk Management or Audit. + Be able to coach via influence. + Collaborative/teamwork-focused… more
- MUFG (Tampa, FL)
- …Summary:** The individual will be responsible for the 1st line of defense Third-Party Risk Management vendor insurance requirements and assessment. This includes ... providing recommendations for required insurance as well as a review to ensure vendor insurance meets the requirements in the contract. They will work closely with senior members of the business line and provide both the current standing and potential impact… more
- TD Bank (New York, NY)
- …aspects and coordinating program elements with stakeholders across all lines of defense . + Collaborate with colleagues globally to develop and enhance ongoing and ... potential Monitoring Activities ("MA"). + Evaluate and enhance the viability of MAs through scope and sampling alignment; support MA execution improvements; collate, document and evidence organization and record retention. + Conduct quality assurance of MAs… more
- Citigroup (O'Fallon, MO)
- …product development initiatives, liaising closely with stakeholders across lines of defense , including ORM, Legal, Product Managers and Operations and Technology ... teams. **Responsibilities:** + Assisting in the design, development, delivery and maintenance of best-in-class Compliance, programs, policies and practices for ICRM. + Providing guidance on rules and regulations relating to function/business/product… more
- MUFG (Irving, TX)
- …& corruption controls, owned by the First and Second Lines of Defense to detect potential emerging risk(s), including control design and/or performance deficiencies ... that may trigger additional action, expanded testing reviews and/or inform the Annual Testing Plan where required. + Work closely with key stakeholders to understand business and functional requirements and support management in developing test plans, scripts,… more
- Staples (Framingham, MA)
- …obstacles - ranging from monetization strategies, landscape evaluation, competitive positioning, defense of the program, and macro vendor funding economics. You are ... someone with a growth mindset who truly thrives in an environment of transformation. You are an excellent communicator and leader that will inspire vendor partners, merchants, and leadership with the customer insights & value that Staples Media Network has to… more