- Amazon (Boston, MA)
- …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... will provide proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track… more
- TD Bank (Mount Laurel, NJ)
- …certificate and/or + 5+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... GFC Executive - Customer Risk Assessment & List Management Lead Charlotte, North...to the FLU leaders, of front line units and Control Functions ("CF") directly. The GFC Executive must leverage… more
- HSBC (New York, NY)
- …regular bilateral meetings with senior stakeholders, participation in business governance forums, ongoing analysis of businesses' risk profiles, and delivery ... stakeholder relationships through regular bilateral meetings, appropriate challenge in business risk governance forums, and keeping in touch with business,… more
- Comerica (Farmington Hills, MI)
- … senior management to effectively influence change and improve the overall risk and control environment. Position Responsibilities: Risk Identification & ... and lead initiatives that impact key business processes and risk and control identification via the RCSA...methodologies for continuous risk assessment and management. Risk Management and Internal Controls Independent Challenge:… more
- Oregon State University (Corvallis, OR)
- Position Details Position Information Department Audit, Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit, ... Risk and Compliance Appointment Type Professional Faculty Job Location...other institution in the state. The Executive, Audit and Governance Committee ( EAGC ) of the OSU Board… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Navy Federal Credit Union (Vienna, VA)
- …and escalated + Support development of governance dashboards and reports for risk committees, senior management, and regulators + Work with internal teams to ... of technology recovery capabilities, system dependencies, and cyber and technical risk controls , ensuring alignment with regulatory requirements, internal… more
- SMBC (Jersey City, NJ)
- … risk audits from the 3LOD and partner with business stakeholders to improve company's governance , risk management and internal controls in model risk ... Division, with a focus of review of CCAR model governance and controls **Role Objectives: Delivery** +...that covers all models used in financial and non-financial risk management across SMBC Americas Division. + Assist Model… more