- Capital One (Plano, TX)
- …GED, or equivalent certification + At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years of ... Principal Risk Specialist - FS Tech Well Managed Controls...Well Managed Controls is seeking an energetic, self-motivated Principal Risk Specialist who is interested in becoming part of… more
- Citizens (Johnston, RI)
- …Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge sharing, and ... Description As a Senior Risk Manager in the First Line of Defense,...and in alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness… more
- SHI (Somerset, NJ)
- …+ Conduct audits and control assessments, ensuring compliance with internal and external standards. + Maintain and enhance risk documentation, process flows, ... - in our offices or yours.** **Job Summary** The Risk Manager identifies, assesses, and prioritizes company risks, developing...monitor key performance indicators. Reporting to the Head of Risk and Resiliency, the Risk Manager advances… more
- Georgetown Univerisity (Washington, DC)
- …University's co-sourced internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal ... of the audit plan. The Senior Internal Auditor will also serve as a risk and controls specialist, working with leadership across the institution to solve complex … more
- SMBC (Jersey City, NJ)
- …and maintain a collaborative and strong working relationship with AD business heads, external auditors, and regulators. + Support Risk and Lending Business and ... experienced Audit Director who will lead model and model risk audits from the 3LOD and partner with business...and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk… more
- Raymond James Financial, Inc. (Denver, CO)
- …and procedures. + Coordinate and contribute to the execution of internal and external fraud risk assessments, including identity theft risk assessments, ... risk management principles, including KRIs, KPIs, and risk assessments. + Internal & external fraud risk typologies. + Financial services operations,… more
- SpartanNash (Byron Center, MI)
- …strong oversight of third parties, vendors, and partners to safeguard against undue risk presented by external entities. Escalate to security management and ... **you'll** **do:** + Lead a team of GRC Analysts to Conduct enterprise-wide, ongoing risk analysis in tandem with compliance and security and maintain oversight in a… more
- Two95 International Inc. (Washington, DC)
- …information systems or computer science. + 5 or more years of IT internal/ external audit experience (internal audit or risk management experience with a ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support… more
- Jensen Hughes Inc. (Concord, CA)
- …to: + PRA model development, maintenance, and updates + Fire and seismic PRA, external hazards, and internal flooding risk assessments + Risk -informed ... For mid-career candidates, experience in PRA internal events, fire PRA, external hazards, risk -informed applications, or online risk tools + Strong… more
- Amalgamated Bank (New York, NY)
- …data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + Influence ... model risk management (eg, MIT AI Ethics, NIST AI Risk Framework), Experience: + 10+ years in internal/ external audit or risk assurance, with at least 4… more