- BMO Financial Group (Chicago, IL)
- …system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with ... knowledge of reporting & analytics concepts and applications. + In-depth knowledge of risk systems technology . + Deep knowledge and technical proficiency gained… more
- Electrosoft (Atlanta, GA)
- …hardening framework standards and regulations from Center for Internet Security (CIS) Control 4, National Institute of Standards and Technology (NIST) Special ... Incident Management/Governance Risk Compliance Engineer Posted: 08/29/2025 Electrosoft Services, Inc. is an award-winning company that provides comprehensive … more
- TD Bank (Charlotte, NC)
- …+ Coordinates activities with partners across the organization, may include HR, Technology , Finance, Risk Management + Ensures team operates in compliance ... profile + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TIAA (Charlotte, NC)
- …broader Business Controls community + Contribute to executing operational risk programs (eg, RCSA, business continuity), process-level control assessments, ... Marketing and Communications, Product and Business Development, Retirement Solutions, Risk and Compliance, Technology , and Wealth Management....and Control ecosystem. by assisting the IT Risk , Controls , and Issue Management Team in… more
- Truist (Charlotte, NC)
- …is responsible for overseeing and facilitating the integration of Artificial Intelligence (AI) Risk into the Enterprise Risk Management Framework and ... allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk...assess, and escalate AI-associated risks. 8. Regularly update the Enterprise Risk Committee (ERC) on AI activities… more
- Scotiabank (New York, NY)
- …Operational Risk Management Framework. The framework encompasses the key components of Enterprise Risk Management, including, but not limited to, Risk ... A minimum of 10+ years' experience working in an enterprise risk , role at a financial institution....in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
- US Tech Solutions (Brooklyn, OH)
- … controls , and other relevant items + Ability to understand business processes, risk , and control inventories + Application of critical thinking skills to ... **Job Description:** This Business Process Risk Identification (BPRI) Process Engineer position is within...(BPRI) Process Engineer position is within the Next Gen Enterprise Transformation (nGet) organization's support of the BPRI program.… more
- Capgemini (New York, NY)
- …efficiency, cost optimization, process automation and resiliency. + Design and implement enterprise -wide risk and control frameworks, with a focus ... & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design and… more
- Nelnet (Lincoln, NE)
- …all risk categories that includes, compliance/regulatory, credit, model, operations, technology , liquidity, interest rate and reputation risk . The position ... best in class employee satisfaction, and superior shareholder value. 2. Establish a strong risk culture at the bank and the enterprise that supports effective … more
- Charles Schwab (Southlake, TX)
- …testing within our Bank and Trust Services, Workplace Financial Services, and Enterprise Risk programs. The Senior Manager is an individual contributor ... testing to evaluate the effectiveness and adequacy of certain internal controls , policies, procedures, and systems designed to achieve and/or monitor compliance… more