- Citigroup (Getzville, NY)
- …degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...+ Strong knowledge in the development and execution for controls . * Proven experience in control related… more
- Truist (Charlotte, NC)
- …motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Citigroup (Getzville, NY)
- …risk appetite statement and all policies and processes established within the risk governance framework. + Establishing the monitoring, analysis and reporting ... Serves as a senior vice president of Compliance Data Risk...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- American Express (Sandy, UT)
- …Management and Governance functions. The Corporate Functions Governance & Control team within AENB HQ governs risk management centrally for the corporate ... Governance & Change team is looking for a Senior Manager, Enterprise Risk Management Reporting to...programs + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
- Bloomberg (New York, NY)
- …CRO is also responsible for reporting risk to firm-wide partners, senior management, and governance functions. Internal Audit's mission is to provide ... Senior Financial Specialist - Information Security, Risk...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
- Fannie Mae (Reston, VA)
- … management, audit, or corporate governance . * Hands-on experience with risk and control self-assessments, including evaluating and testing controls . ... understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public... reports. * Document and report on resolutions and control guidelines. * Partner with the team to review… more
- Deloitte (Jersey City, NJ)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point...parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer… more
- US Bank (Minneapolis, MN)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ISS Governance , Risk & Controls is seeking an experienced Risk ... System Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) +… more
- JPMorgan Chase (Newark, DE)
- …You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses,… more