- 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...support to FLOD partners on ORMF compliance. Escalate operational risk concerns to impacted stakeholders, senior leadership,… 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...+ At least 10 years of experience consulting with senior executives or strategy building + At least 4… more
- TEKsystems (Abbott Park, IL)
- … Management process and procedures * Perform daily tasks using operational GRC toolsets ( Governance Risk and Compliance) * Audit the initial approval of new ... through to resolution * Knowledge of information security and risk control * Demonstrated in-depth knowledge of...Experience with implementation and operational use of GRC toolsets ( Governance Risk and Compliance) * Possess CISSP/CISM… more
- First Horizon Bank (Charlotte, NC)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to...assessment and remediation of findings, and provide updates to senior management. * Develop risk reporting that… more
- 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 ... guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when...obligations, risk analyses, and recommendations. * Inventory risk and compliance obligations in a governance ,… more
- Zions Bancorporation (Midvale, UT)
- …are endless. You bring the talent; we bring the opportunity. Zions is a seeking a ** Risk and Control Assessment Analys** to join the Operational Risk Support ... Risk Support team oversees bank-wide programs to help senior management in identifying, assessing, and monitoring key risks...of the bank and its operations. **Essential Functions** The ** Risk and Control Assessment Analyst** is responsible… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary** The **Vice President, Financial Risk Technology,** is a senior leader within the Technology organization responsible for driving the strategy, ... Raymond James senior management to ensure complete, accurate, and timely risk analytics and reporting. **Key Responsibilities** + Define and drive the long-term… more
- Confluent (Tallahassee, FL)
- …and cloud offerings through a combination of technical expertise, policy governance , security risk management, certification compliance and excellent program ... landscape. You will also develop metrics and reporting for senior leadership and executives. This is a senior...of and experience in all facets of integrated security governance , risk , and compliance management. + Strong… 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 for consistency...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more