- Citigroup (Queens, NY)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- CIBC (Chicago, IL)
- … risk management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and audit related certifications ... out the objectives for the design of the internal control environment aligned to the Risk Appetite...Are** + **You have a degree/diploma** in accounting, cybersecurity, technology , finance or a related field. Minimum… more
- Citigroup (New York, NY)
- …organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages ... the first line of defense for Quality Assurance and Control for Finance owned Issues and CAPs,...and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology… more
- MAPFRE Insurance (Webster, MA)
- …Market:** Worcester **Job Segment:** Risk Management, Recruiting, Developer, Inspector, Finance , Human Resources, Quality, Research, Technology Apply now " ... C/L Risk Control Consultant Date: Jul 1, 2025 Location: Webster, MA, US Company: MAPFRE The Risk Control consultant will work with both internal and… more
- SMBC (Jersey City, NJ)
- … risk management industry practices including project management, and risk control self-assessments Working knowledge of technology and cyber risk ... role supports the development and implementation of the Information Technology (IT) and Cybersecurity risk management framework,...and challenge effectiveness of 1st line IT and Cyber control programs, report to risk committees, senior… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …years of experience in financial services technology , with 10+ years in risk , treasury, or finance -related systems leadership. + Strong track record of ... **Job Description** **Job Summary** The **Vice President, Financial Risk Technology ,** is a senior leader... data models, and real-time reporting capabilities for second-line risk and finance stakeholders. + Shape enterprise-wide… more
- Nike (Beaverton, OR)
- …reviews (eg SAP), enterprise architecture, business continuity/disaster recovery, and assessing technology risk in other emerging applications/subject areas such ... leader that oversees and manages teams executing internal audit, risk , and advisory engagements across NIKE's technology ...landscape and will provide an independent evaluation of the risk and control environment. The Director should… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …experience in financial services technology , with 10+ years in AML, fraud risk , and finance -related systems leadership. + Strong track record of implementing ... St Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within the Technology … more
- Truist (Raleigh, NC)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk ...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... position covers the technology that supports Financial Regulatory Reporting. The overall objective...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
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