- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Amazon (WA)
- …the business identify and evaluate internal/external risks, and help define the technology , processes, and control improvements required to mitigate them. You ... (ie operational, strategic, reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to prevent fraud,… more
- Capital One (Richmond, VA)
- …leaders to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement ... and team members to understand the impact of HR technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- United Airlines (Chicago, IL)
- …principled approach to evaluating and enhancing the effectiveness and efficiency of risk management, control and governance processes. Internal Audit ... Assess the impact of emerging technologies and risks on the Company's business and control environment + Support cybersecurity risk assessments and reviews of IT… more
- Citigroup (Fort Lauderdale, FL)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Capital One (Mclean, VA)
- … organizations within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change through risk ... Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within Non-Financial Risk Management ( Technology Risk , Third Party Risk , Business Continuity, Risk & Control Self-Assessment) and Strategy & ... Bachelor's or Master's Degree in a Business or Information Technology related field with a graduate date of May/June...and internal control frameworks. + Awareness of risk governance structures, policies, and procedures within… more
- Capital One (Mclean, VA)
- …to complex issues including influencing enterprise policies and processes. + Effectively self-challenges risk control programs as part of first line duties and ... and escalates recommendations. Participates in design and implementation of cyber control programs. Cybersecurity area-specific SME [knowledge of risk … more
- Santander US (New York, NY)
- …9+ Years Risk Management/Controls - Required. + Strong market risk management principles, methodologies and tools, governance principles and activity ... across business, functions, geographies and lines of defense. + Advanced market risk , process, and control validation and/or assessment skills. + Ability… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... to the FLU leaders, of front line units and Control Functions ("CF") directly. The GFC Executive must leverage...Risk Assessment (CRA) and List Management processes and technology . + Coordinate with FLU partners on CRA/ Risk… more