- Charles Schwab (Westlake, TX)
- …deep understanding of business goals as well as the regulatory and industry environment. The Senior Team Manager, Retail Business Unit Risk will focus on risk ... This is a complex role that requires a candidate with considerable industry, supervisory and risk / control knowledge. To be effective in this role, the Senior … more
- Huntington National Bank (Minnetonka, MN)
- …expertise and contributing to continuous improvement. + Maintain and update the cybersecurity Risk and Control Matrix (RCM) to reflect the current control ... cross-functional engagement. Basic Qualifications: + 7+ Years of experience in cybersecurity, risk , compliance, or governance functions + 3 Years experience with… more
- City National Bank (Wilmington, DE)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Auditor - Risk Management Capital...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- JPMorgan Chase (Atlanta, GA)
- …risks 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 in our… more
- Citigroup (Getzville, NY)
- …Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... technologies into risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior stakeholders, fostering… more
- Citigroup (Tampa, FL)
- …issues proactively. + Ensure reporting and metrics outputs meet quality standards, control expectations, and align to enterprise data governance protocols. + ... + Design and maintain PowerPoint decks and reporting materials used to brief senior leadership on key data trends, issues, and resolution timelines. + Communicate… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead ... We are on the lookout for a talented Senior Associate to join our Credit Risk...or relevant business experience. + Strong understanding of Credit Risk Management concepts, including risk governance… more
- Cargill (Atlanta, GA)
- …**Job Purpose and Impact** The Senior Consultant, AI Data Management & Governance builds risk -assessment methods and control implementation that keep ... that quantify potential business impact and map exposure to the enterprise risk -appetite statement. POLICY DEVELOPMENT & GOVERNANCE : + Help maintenance of… more