- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First...Desk Heads / Supervisors. + Understanding of key non-financial risk (eg, market, credit, operational) concepts, controls … more
- Kemper (Chicago, IL)
- …continuous assurance to senior management and the board on the effectiveness of governance , risk management, and controls through a culture that embraces ... multiple areas of our business and all levels of senior management and provide opportunities to identify issues and...risk frameworks. + Assesses the effectiveness of technology-related controls , IT governance practices, and cybersecurity … more
- TD Bank (New York, NY)
- …key role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD ... strong subject matter knowledge of financial crime risks and controls relating to corporate and investment banking, with a...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- COLSA Corporation (Southport, NC)
- …RMF lifecycle for Army and DoD-related systems, including categorization, security controls implementation, risk assessment, and continuous monitoring. + Work ... organizations RMF process. + Provide clear, concise reports on risk posture to senior leadership. + Analyze...IT and OT systems, including SCADA, ICS, and industrial control systems, as well as risk management… more
- Citigroup (Tampa, FL)
- …to identify technology and systems to support the function of the GSIC. + Support Risk and Controls and Transformation as well as to ensure all necessary ... The GSIC Manager is a senior management level position responsible for accomplishing results...Intelligence Governance , and Business Analytics and Data Governance to report the productivity and risk … more
- Coinbase (Helena, MT)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Wells Fargo (Charlotte, NC)
- … Governance Team, contributing to the enhancement of end-to-end policy governance .** **Execute assigned controls flawlessly, maintaining a high standard of ... **Experience with regulatory compliance requirements, including experience with the** ** Risk and Control Self-Assessment (RCSA)** **process.** **Ability to… more
- JPMorgan Chase (New York, NY)
- …of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and developing ... risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. +… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... newsletters that provide clear, concise and balanced updates to senior forums and Citi internal governance committees,...other actions is a plus. + Experience in driving governance and controls . + Understanding and application… more
- MUFG (Tempe, AZ)
- …maintain and ensure implementation of a consistent approach to assess third-party risk , controls , and performance. Establish, maintain and execute a framework ... to assess and monitor third-party risk and controls at onboarding and monitor...performance through the lifecycle of that relationship. + **Third-Party Risk Management Governance :** This position offers a… more