- General Motors (Austin, TX)
- …resilience. This role drives collaboration with stakeholders to improve cybersecurity governance while managing GRC platforms, developing key cybersecurity ... operating effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and… more
- City National Bank (Charlotte, NC)
- …and controls, coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business ... business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk… more
- Citigroup (Tampa, FL)
- …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... deficiencies, and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central… more
- Citigroup (Tampa, FL)
- …a broad spectrum of tasks such as designing processes, implementing policies, and managing risk framework governance . This role contributes significantly to ... The Risk Framework and Policy role is crucial for managing risks in the company through the development, interpretation, and implementation of risk -specific… more
- Citigroup (New York, NY)
- …analyzing liquidity and non-trading market risks, contingency funding plans, and rate risk stress testing. This role entails managing business-level liquidity ... and the team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...Services industry + At least 1 year of experience managing risks, governance , and controls for technology,… more
- Citigroup (New York, NY)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... We are seeking a highly skilled and experienced risk professional to join the Global Liquidity Risk Management (GLRM) team within the Finance CRO organization.… more
- Capital One (Mclean, VA)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This ... of cyber security. This individual will be accountable for the organization's governance of cybersecurity risk domains by developing and implementing… more
- Citigroup (Rutherford, NJ)
- …New Activity Risk Management, Risk Framework and Policy, Enterprise Risk Management Governance . The Director, **Enterprise Risk Data Layer Product ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- City National Bank (Charlotte, NC)
- …cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more