- ManpowerGroup (New York, NY)
- Our client, Banking & Financial Services industry is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk Manager, you will be ... approach which will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raleigh, North Carolina (Remote available)… more
- American Express (Charlotte, NC)
- …Express. **How will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments ... numerous business units, functional areas, and geographies is required **Associate- Risk Identification, Assessments, Control Testing and Reporting will:** +… more
- AIG (Parsippany, NJ)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. How ... customers through a diversified, multichannel distribution network. Make your mark in Information Technology At AIG, technology is at the heart of everything we… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …implement and communicate the organization's mission, goals and strategies regarding business controls within the Enterprise Risk Management (ERM) framework. ... and control deficiencies. Notifies management of changes to applicable Enterprise -level policies and risk limits. + Leverages strong Regulatory knowledge… more
- PNC (Birmingham, AL)
- …+ Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk , etc.) to proactively identify ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to ... grow and mature our first line of defense information technology (IT) control testing function and act...risk perspective. If you thrive on assessing internal controls , working in a dynamic team environment with visibility… more
- Guidehouse (New York, NY)
- …and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA) planning to execution, specifically for the ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies... IT functions, processes and tools + RCSA, operational risk , or technology risk roles-preferably… more
- GCI Communication Corp (Anchorage, AK)
- …control implications. + Submit meaningful updates as required for Enterprise Risk Assessment. + Design and implement controls associated with Fraud ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
- M&T Bank (Wilmington, DE)
- …knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will ... auditors** , sharing knowledge on data governance, analytics, and finance technology controls . Other Responsibilities + Adhere to applicable… more
- Compass Group, North America (Charlotte, NC)
- …business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in ... Compass' decentralized structure, align with COSO principles, and enable risk -aware technology operations. This person must also...Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including… more