- Amalgamated Bank (Washington, DC)
- …adequate controls relevant to the Line of Business "LOB" including SOX, Risk & Control Self-Assessment (RCSA) controls , audit, and compliance adherence ... LOB during Audit and Exams. + Partner with the Enterprise Risk Management team for support and...control -oriented banking environment. + Good understanding of operational controls and risk management techniques. + Analytical… more
- JPMorgan Chase (Wilmington, DE)
- …Develop and maintain key contacts and working relationships with various areas within Enterprise Technology , Controls peer groups, and Firmwide Resiliency + ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...cascade information and best practices, and accountable for any Enterprise Technology deliverables + Stay up to… more
- Fiserv (Omaha, NE)
- …to internal company controls , frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, ... scale, come make a difference at Fiserv. **Job Title** Risk & Controls - Senior Professional **What...and frameworks-promoting consistency and sharing best practices to drive enterprise -wide solutions. + Proactively identify control gaps,… more
- Truist (Charlotte, NC)
- …time. 1. Support the regulatory reporting governance framework in the execution of enterprise , technology , operational, and compliance risk frameworks to ... education and related work experience 2. 12-15 years of experience in operational/ enterprise risk related management, including but limited to audit, operations,… more
- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- M&T Bank (Buffalo, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and the ... management and oversight of the delivery of second line Enterprise Risk Management services in line with...to corporate risk policies, procedures and key risk related controls . In addition, develop value-added… more
- SAP (Herndon, VA)
- …and a team that wants you to grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite ... candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that...SAP/other enterprise software application security and SAP/other enterprise software GRC Access Control for the… more
- Capital One (Wilmington, DE)
- …Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions ... processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions,… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. Seeking an Associate - Technology Risk & Control within our Global Infrastructure - Distributed ... and risk mitigation priorities. This role works closely with technology infrastructure partners, risk oversight partners and other stakeholder groups… more
- American Express (Phoenix, AZ)
- …Unit/Role Specific Info** We are seeking a motivated Undergraduate Intern to join our Technology Risk & Control Project Management team. This internship ... to learn how technology , project management, and risk management intersect in a global enterprise ...best practices. + Support the identification and evaluation of controls , including adherence to existing risk management… more