- JPMorgan Chase (Plano, TX)
- …by delivering high-quality secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an integral ... Product Manager for the Network Security Product team to...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat… more
- Capital One (Mclean, VA)
- …Professional, Certified Internal Auditor,Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + PMP, Lean, Agile or ... Manager , Risk Management: Card Risk Customer Services Strategy & Controls Do you like working in the spotlight? Are you ready to work on the front line of a top… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry standards, and internal policies + Oversee the… more
- TD Bank (Greenville, SC)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory … more
- Henkel (Warren, MI)
- Manager of Engineering / Controls / Maintenance **_About_** **_this_** **_Position_** At Henkel, you'll be part of an organization that's shaping the future ... for scoping and developing potential capital projects to determine operational and financial viability. + Lead the startup of capital projects which includes the… more
- CIBC (Chicago, IL)
- …the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key Regulatory Indicators (KRIs). Act as the ... Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls (FPCs) and Regulatory Compliance Management (RCM) controls .… more
- HNTB (Midvale, UT)
- …UTA employees. This position has three major areas of responsibility: project controls for individual projects; project financial reporting for Capital Projects ... the Project Managers processes based on cost, efficiency, legal, regulatory , FTA, ILA's, as well as UTA's internal policies...to create and propose mitigation plans. * Supports project controls technology and project management control systems… more
- TD Bank (Charlotte, NC)
- … Regulatory Assurance and Quality Control review results and escalating all control Regulatory Assurance and Quality Control reviews risks to US CISO ... **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of...+ Provides managerial oversight and support for all the Regulatory Assurance and Quality Control reviews of… more
- JPMorgan Chase (New York, NY)
- … developments impacting the Securities Services business and our clients. As the Regulatory Practice Americas Manager for Securities Services, you will lead the ... a forward-looking inventory, and assess business/client impacts. + Maintain a robust controls framework to mitigate risks associated with regulatory change… more
- Bloomberg (New York, NY)
- …experience in regulatory or control frameworks. + Hands-on experience in regulatory mapping, preferably in a global financial services or at a Big Four ... Operational Risk Manager - Regulatory Mapping - 12...information security, enterprise risk management, business continuity, third-party) and regulatory -related controls . As part of risk management… more