- SMBC (Jersey City, NJ)
- …experience within the financial services industry focused on a combination of technology risk management, business continuity management, and operational risk ... design and implementation, and committee reporting * Foundational knowledge of enterprise risk management industry practices including project management, and… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
- Capital One (New York, NY)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- City National Bank (Jersey City, NJ)
- … management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , Operational ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- Truist (Columbia, SC)
- …highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Heritage Financial Credit Union (Middletown, NY)
- …while driving innovation and member-focused growth. ESSENTIAL FUNCTIONS AND BASIC DUTIES Enterprise Risk & Compliance + Develop, implement, and maintain a ... risk management. This executive role oversees Finance, Information Technology , Strategic Business Operations, and Risk /Compliance, serving...comprehensive enterprise risk management framework. + Oversee compliance… more
- Bloomberg (New York, NY)
- …culture-building across the organization **You'll Need to Have:** + 10+ years of experience in Technology Risk , Data and Security Risk , or AI/ML-at least 3 ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and... Strategy Lead to help refine and scale our enterprise -wide AI risk program. This person will… more
- Citigroup (New York, NY)
- …innovative and motivated to drive opportunities in efficiency gains, enhanced controls and extendible scalability. This is articulated and demonstrated through ... types of architectural artifacts. This high performing team designs enterprise -wide solutions for critical business needs leveraging solutions, business, technical,… more
- PNC (Brock, NE)
- …management. Aligns the controls of a specific Security area to the enterprise framework. Devises control implementation strategy. PNC Employees take pride in ... in STEM OPT for this position** . 8+ years of experience in cybersecurity, technology risk , or information security consulting. . Proven experience working in… more
- Huntington National Bank (Pittsburgh, PA)
- …requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more