- Citigroup (Tampa, FL)
- …enterprise -level applications in ERM, Risk Management, Controls, Compliance or Internal Audit . + Proven experience in leading system development lifecycle ... Within Risk Chief Administrative Office, the Enterprise Risk Management Training Program (ERMTP) team supports the continual advancement of Citi's risk … more
- Capital One (Mclean, VA)
- Payments Governance Advisor, Risk Manager - Hybrid The Enterprise Payments Governance and Oversight (EPGO) team is seeking a dynamic Manager-level Payments ... across Capital One. The EPGO team sits within the Enterprise Payments organization in the Retail Bank. This team...certification + At least 3 years of experience in risk management, audit or governance + At… more
- American Express (Phoenix, AZ)
- …are executed efficiently, consistently, and in alignment with regulatory expectations and enterprise risk standards. The ideal candidate is a results-oriented ... solutions. Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all… more
- MUFG (New York, NY)
- …risk committees **Qualifications:** + Typically have 7+ years of experience in Operational Risk , Internal or External Audit within a dynamic international ... KRMs is undertaken and annual review requirements are met. + Provide aggregate enterprise -wide markets and trading operational risk reporting for management and… more
- USAA (Tampa, FL)
- …(IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security...(eg, CPP). + Demonstrated experience working with and applying Risk , Security or Audit frameworks ( **FFIEC,… more
- Bechtel Corporation (Reston, VA)
- …Provide training and mentorship to junior staff and new team members on cybersecurity, risk management, and evaluation standards. # Audit & Compliance Support + ... Report . # Job Summary: As the lead for the third-party cybersecurity risk management team, you will oversee the intake, prioritization, and evaluation of cyber… more
- M&T Bank (Buffalo, NY)
- …bank performance and macroeconomic environment to plan initiatives to accomplish enterprise -wide goals around the Counterparty Credit Risk (CCR) Management. ... **Overview** Responsible for in-depth monitoring, evaluation, and risk identification on the Bank's exposure to counterparty... internal control standards, including timely implementation of internal and external audit points together with… more
- PNC (Pittsburgh, PA)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- Capital One (Mclean, VA)
- Principal Risk Specialist The Enterprise Change and Risk Governance Team is responsible for maintaining the standards, processes and procedures that ensure ... attention to detail and a desire to help the enterprise appropriately manage the change risk associated...clients Preferred Qualifications: + 3+ years of experience in risk management, compliance, or audit + 3+… more
- Toyota (Plano, TX)
- …and deliver features iteratively. + Partner effectively with cybersecurity, product, platform, internal audit , legal, and other internal peers to ... , and compliance frameworks. + Experience in configuration of Policy and Compliance, Risk Management, Audit Management, and Vendor Risk Management Module… more