- Citigroup (Irving, TX)
- …for analyzing program data from multiple systems and providing insights to the governance team on effectiveness of security controls . To be successful in ... to monitors trends for program metrics and effectiveness of security controls **Responsibilities:** + Design and implement a solution for performance measurements… more
- Amazon (Nashville, TN)
- …The Workplace Health and Safety Technical Solutions Team seeks an accomplished Senior Process Safety Engineer to lead global initiatives in Process Safety Management ... demands deep expertise in Center for Chemical Process Safety (CCPS) Risk -Based Process Safety (RBPS) principles, coupled with comprehensive knowledge of regulatory… more
- NatWest Markets (Stamford, CT)
- …+ Maintain an effective control environment through policy updates, SOX controls , MI reporting, and governance documentation. + Review and process agent ... collaborates with our Operations Service Providers, Front Office, Business Management, Client Management, Risk & Control , and COO teams to respond to change,… more
- Citigroup (Tampa, FL)
- … control related tasks, this role is critical to maintaining a robust control environment & governance framework across multiple desks and businesses. The ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- American Express (New York, NY)
- …well-documented rationale. + Conduct gap assessments and develop frameworks to strengthen risk controls , aligning with evolving regulatory standards. + Design ... Communicate validation results, insights, and recommendations effectively to business partners, senior leadership, and risk committees. + Research emerging… more
- KeyBank (NY)
- …and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable ... etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status,… more
- M&T Bank (Buffalo, NY)
- …executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Evergy, Inc. (Topeka, KS)
- …of Primary Duties and Responsibilities:** Provide objective assurance and insight into Company governance , risk management, and control practices to support ... Evergy's mission. Conduct, document, and report results of audits, risk assessments, and compliance reviews that focus on information technology and security … more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …Primary Duties and Responsibilities: * Provide objective assurance and insight into Company governance , risk management, and control practices to support ... Evergy's mission. Conduct, document, and report results of audits, risk assessments, and compliance reviews that focus on information technology and security … more
- Santander US (Dallas, TX)
- …underwriting expertise to independently assess the quality of credit execution and portfolio risk . The incumbent champions the Business Control mandate as a ... high-quality review reports and communicate results to key stakeholders, including senior management and governance bodies, ensuring timely dissemination of… more