- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to ... significant issues or events occur to improve processes and controls in partnership with business and technical leaders across...issues with complete confidentiality + Familiarity working in a risk and control or regulatory environment and… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER-TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... It supports operations managers in overseeing business risks and controls , coordinating risk registers, and contributing to... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
- JPMorgan Chase (Delaware, OH)
- …measurements, etc., providing insight to senior leaders into effectiveness of controls , status of remediation activity and inform governance work **Required ... strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase,...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- JPMorgan Chase (Plano, TX)
- …toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management oversight. ... knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and governance , with a proven record of… more
- City National Bank (Jersey City, NJ)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE*... risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role… more
- American Express (New York, NY)
- …to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and Control Self-Assessments (RCSA) ... will you make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Identifies and assesses key risks (eg operational, financial reporting, etc.) and related controls . + Analyzes risk and control data to provide insights ... Risk Support team oversees bank-wide programs to help senior management in identifying, assessing, and monitoring key risks...the business and risk management. + Administers control testing within the Bank's governance , … more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to...costs of protective measures. + Conducts interviews with company senior management and business owners to confirm anticipated business… more
- American Express (Phoenix, AZ)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide subject matter ... Services is looking for a Sr. Analyst for Specialized Risk Management focused on ensuring control management...members in consultation on the design and implementation of controls tailored to specialized risk areas +… more
- Citigroup (New York, NY)
- …accountability with those who fail to maintain these standards. + Assist with data risk and controls governance initiatives such as ensuring adequately ... program / project and associated dependencies + Oversee data governance and/or Data Risk and Controls...Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control … more