- RGP (New York, NY)
- …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Working… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Job Description Job Description Summary: The GTS First Line Risk & Control Shareholder Support team provides governance , risk management, internal ... and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive assessments of the… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance , Risk , & Compliance ... Enterprise Risk Management, & Business Continuity. The position will report to the Governance , Risk , & Compliance IT Senior Manager. This role is for a… more
- Citigroup (Getzville, NY)
- …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards.… more
- JPMorgan Chase (Newark, DE)
- …demonstrated leadership experience in one of the following areas: Finance, Risk Controller, Internal/External Reporting, Business analysis, Data Governance , ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...various stakeholders across the firm to carry out data governance responsibilities. In this high impact role, you will… more
- Truist (Charlotte, NC)
- …Integrate AI-related risk considerations into existing policies, standards, procedures, risk taxonomy, control taxonomy, and governance routines within ... allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk... appetite, and associated limits. 2. Collaborate with Model Risk Management, Third Party, Technology , Data, Legal,… more
- Humana (Nashville, TN)
- …Embed risk -based, data-enabled, and stakeholder-focused approaches. + Champion a risk -based, agile, and technology -enabled approach to audit and assurance ... teams. + Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis,...Management Committee, Executive Leadership Team, Audit Committee and other governance bodies. + Translate complex risk and… more
- SHI (Somerset, NJ)
- …and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of ... to increase risk awareness and foster a risk -conscious culture throughout the organization. + Oversee technology...and growth initiatives. + Enhance and maintain the firm's Risk and Control libraries, Risk … more
- Citigroup (Irving, TX)
- …the bank's risk appetite and all policies and processes established within the risk governance framework. + Under the supervision of an IRQA Function Head, ... As part of Citi's Risk Management function, the Banking and International ...our end-to-end capabilities through investments in our people, processes, technology , and controls, ultimately bringing success to the Franchise.… more