- City National Bank (Charlotte, NC)
- …ITRM Senior Analyst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber ... 6 years' experience in cyber security operations, incident response, IT risk management or investigations *Additional Qualifications* * Demonstrated experience… more
- Navient (Des Moines, IA)
- … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... they are conceptually sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in line with regulatory… more
- Citigroup (Getzville, NY)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related functions in the ... Support control activities of the Managers Control Self-Assessment (MCA) program , also known as Risk & Control...Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- Truist (Atlanta, GA)
- … program owners and other applicable areas of the bank to execute on risk program deliverables. Facilitate execution of key risk framework components as ... LOD2 risk programs. Consult with business line management on identifying, assessing, controlling, mitigating, and communicating risks...for the business unit. 5. Partner with the 2LOD risk program teams and the Enterprise Control… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Choice Hotels (Scottsdale, AZ)
- …with the Chief Information Security Officer. + Lead the organization's technology-focused risk management program , including risk identification, ... risk awareness and compliance.Are you a strategic thinker with deep expertise in risk management , regulatory compliance, and team leadership? Do you thrive in… more
- Bloomberg (New York, NY)
- …products and services. Our focus is to address risks and related issues by providing risk management as a service, focusing on providing and delivering value to ... risks that are inherent with being the world's leading financial news and information company. Our team is made... Risk and Compliance (GRC) tools to evidence risk management , monitoring, measurement, and reporting within… more
- Vanguard (Malvern, PA)
- …of defense, internal and external audits, ensuring alignment, transparency, and proactive risk management across the enterprise. This is a high-impact ... + Lead the design and execution of the RCSA program , embedding risk awareness, rigor and ownership...of training and experience. Graduate degree preferred. + Deep risk management expertise, control frameworks and operational… more
- Insight Global (Chicago, IL)
- …This role will be responsible for designing, implementing, and managing an operational risk program with a large focus on RCSA. Job Responsibilities: . ... Design, execute, and report on an operational risk based program for lines of businesses...and Requirements - 5-7+ years of experience in audit/enterprise/operational risk management /or management consulting … more
- Amazon (WA)
- …handling confidential/strategic projects. Preferred Qualifications - 3+ years of compliance program management , legal, governance, audit, risk /loss ... Surface risk insights and best practices for risk management and mitigation. Contribute to internal...Bachelor's degree or equivalent - 4+ years of defining program requirements and leveraging data and metrics to drive… more