- Citigroup (Irving, TX)
- …internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior governance ... risk data and risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports… more
- Capital One (Mclean, VA)
- …environment. Key Responsibilities: + Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design, and advocate for ... best practices within business operations, influencing stakeholders to adopt proactive risk management measures. + Influence Technology & Data Maturity… more
- Citigroup (New York, NY)
- …developing and overseeing the implementation of the bank's AI and Digital Assets (DA) risk governance framework. The role requires a deep understanding of AI ... technologies, regulatory expectations, model governance , and enterprise risk principles to ensure...issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the… more
- Citigroup (Rutherford, NJ)
- …total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... Management, Risk Framework and Policy, Enterprise Risk Management Governance . The Director, **Enterprise ...risk management strategy and work with EDO and Technology partners to implement. + Manage capacity planning by… more
- Citigroup (Tampa, FL)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...new or modified processes to review through the appropriate governance routines and launch with adequate controls which can… more
- Capgemini (New York, NY)
- … Risk & Compliance** , you will lead transformation programs that strengthen governance , control , and risk management across financial services. You'll ... process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus...Services are welcome. + Bachelor's degree in Business Administration, Risk , Finance, Technology , or other related field;… more
- Citigroup (Queens, NY)
- …integration for real-time risk aggregation and regulatory reporting. + Governance and Control : Ensuring completeness and auditability of capital reporting ... Adjustment (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology , requiring regulatory expertise,… more
- US Bank (Minneapolis, MN)
- …in cloud security and/or information security roles. + 2+ years of experience in technology risk management and/or audit. + Working knowledge of cloud security ... ideal candidate will have a strong understanding of cloud computing, information security, technology architecture, and risk management. They should also have an… more
- SHI (Springfield, IL)
- …experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO ... library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct ...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Wabtec Corporation (Chicago, IL)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... frameworks. The Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance , and support informed… more