- Bank of America (Washington, DC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... and supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Capital One (Mclean, VA)
- …better management of technology risks in an open and collaborative environment. The Tech Controls Governance team, within Card Risk , is seeking an ... Senior Associate: Card Tech Controls , Card Risk Capital One's Card...Company. As a member of the 1st line technology controls governance team, you will collaborate with… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful ... and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change... Controls Testing (BCT) team, within Enterprise Services' Controls Governance & Testing team, is seeking… more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- JPMorgan Chase (Atlanta, GA)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
- Marriott (Bethesda, MD)
- …and controls to support ESG reporting and compliance. The Senior Director will be responsible for overseeing the creation of comprehensive documentation ... and other stakeholders, and disciplines * Gain a comprehensive understanding of ESG-related risk , controls , SEC, and international reporting standards * Lead the… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls...measurement & reporting on the status of the market risk governance program to internal & external… more