- RTX Corporation (Hartford, CT)
- … Assessments & Audit Engagement and will require a deep understanding of digital controls & control assessments, the ability to lead through transformation, and ... VA. The following position is to join our **RTX Enterprise Services** team: **Role Overview:** We are seeking a...a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the RTX… more
- Capital One (Mclean, VA)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... line and stakeholder and regulatory reporting. + Review the effectiveness of risk management controls and measurement techniques, KRI/limit design and… more
- RTX Corporation (Richmond, VA)
- …Collins Aerospace and Raytheon. The role will require a deep understanding of digital risk management and enterprise risk reporting, the ability to lead ... Risk and is responsible for managing the Digital Risk Management program for Enterprise Services, Pratt...GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital… more
- Google (New York, NY)
- …regulatory requirements in a complex environment. + Experience with control frameworks, including risk assessment, compliance testing, monitoring, ... leaders. In this role, you will play a crucial role in driving enterprise -wide compliance program harmonization across range of risk domains, including AI… more
- American Express (New York, NY)
- …Capabilities, Product, Compliance and Servicing partners to ensure timely execution of risk controls . **Qualifications:** + 3 years of banking and/or lending ... that drive great customer experience and offer robust fraud and credit controls . **Key responsibilities include:** + Risk Management Strategy: Design and… more
- American Express (Sunrise, FL)
- …Business Operations and will be responsible for preventative and detective controls across critical operational processes like merchant onboarding. This new team ... supports our market-facing teams and colleagues, ensuring effective processes, documentation, controls and more are in place to effectively managing risks in… more
- Capital One (Chicago, IL)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...and lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as… more
- SMBC (Jersey City, NJ)
- …supports interaction between the Compliance, 1LoD and 2LoD Non-Financial Risk and Enterprise Risk functions. The control management function also helps ... with requirements. + Assists in executing the Periodic l Controls Attestation process and managing related technology ...and sustainability. + Coordinates and supports interactions with Operational Risk , Enterprise Risk and Internal… more
- USAA (Tampa, FL)
- …(IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... of Defense** . This role sits within the Chief Risk Office for Technology . We offer a...AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security… more