- Citigroup (Tampa, FL)
- …audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- TD Bank (Portland, ME)
- …decisions to TDs risk appetite + Develops mitigation plans or lead /contribute to the completion of necessary compliance /new process assessment templates + ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...project delivery + Works independently as the senior or lead business analyst and coaches and guides members within… more
- Stryker (Portage, MI)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support… more
- MTA (New York, NY)
- …and manage product roadmaps aligned with digital strategies. + Ensures team compliance with governance processes and adherence to technology architectures and ... Manager, Product Development - Legal and Risk Products Job ID: 12652 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular… more
- Infinitive Inc (Mclean, VA)
- …(or client) delivery frameworks with emphasis on risk /issue management, project governance , and compliance checkpoints. + Lead and mentor Infinitive ... only drive sales and client growth but also bring deep knowledge of IT governance , risk , and compliance frameworks to support regulated industries, enhance… more
- Citigroup (Jacksonville, FL)
- …that the value conclusions are credible and that the reports are in compliance with all necessary requirements. Responsible for managing the review process. Contract ... Participate in the review of portfolios. On occasion may lead an ad hoc team for valuation due diligence...Citibank policies or conclusions that are not reasonable. Advise risk managers in addressing complex real estate issues. Objectively… more
- Intuit (Mountain View, CA)
- …analyst will work across functions (Fraud & Risk policy, Credit risk , Operations, Data Science, Compliance , Marketing, Product, Finance, etc.) to develop ... for risk analysis needs. + Implement and enforce data governance best practices, including data definitions, metadata management, and data lineage tracking.… more
- Capital One (Richmond, VA)
- … Management (ERM) team is seeking a Manager, Product Management for Fuse, our internal Governance , Risk , and Compliance (GRC) platform. With Fuse, we seek to ... Manager, Product Management - Risk Management, Discovery (Fuse Product Team) Product Management...and services to our customers. + This role will lead the discovery phase of product development, focusing on… more
- Applied Materials (Austin, TX)
- …of technical and non-technical audiences **Functional Knowledge** 7+ years of insider risk experience + Deploy, configure and lead operations multiple ... control gaps + Analyze and make recommendations for enhancing AI security governance & controls + Define, develop, and review performance indicators; analyze trends… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking a **Staff Loss Forecasting Analyst** to lead the development, implementation, and monitoring of credit loss forecasting models across ... **8-10+ years** of experience in **credit loss forecasting, credit risk analytics** , or **quantitative finance** , with increasing...existing processes and uncovering new insights. **How you will lead ** + Lead the end-to-end development and… more