- PNC (Pittsburgh, PA)
- …Investment Office and Treasury organizations, other PNC Lines of Business, 2 Line of Defense Risk Areas, Internal Audit and Regulators. * Ability to present ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- American Express (Phoenix, AZ)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to identify risks...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA and RCSA… more
- American Express (Sunrise, FL)
- …Qualifications:** + 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical ... across the enterprise **Minimum...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk … more
- Capital One (Richmond, VA)
- …key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of ... as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology + Document and communicate control test… more
- City National Bank (New York, NY)
- …management and risk transparency to the Board and RBC through the bank's enterprise risk profile which aggregates IT and Resilience risks. *WHAT WILL YOU ... management emphasis includes: IT, Cyber, Business Continuity, and Operational Resilience enterprise governance, strategy, risk and compliance management, and… more
- Citigroup (Getzville, NY)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... Agile **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Enterprise Risk **Time… more
- The Hartford (Hartford, CT)
- …a dedicated Third-Party Risk Management (TPRM) Office within its Enterprise Risk Management Organization to ensure consistent oversight, standardized ... Management will lead the design and execution of an enterprise -wide TPRM program as a newly established second-line function.... risk management. Qualifications: + 10+ years in risk management, compliance, or audit , including 5+… more
- HCA Healthcare (Nashville, TN)
- …**Preferred areas of experience:** + Security Technologies / Methodologies + IT Audit / Risk Management + Information Security Metrics and Reporting + Systems ... is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a total… more
- Huntington National Bank (Minnetonka, MN)
- …Management (data lifecycle), delivering updates, training, and communications to both internal technology stakeholders and broader enterprise teams. + Implement ... From reinventing banking with game-changing innovations to building an internal culture that creates lifelong bonds, together, we can...degree + Minimum of 7 years of experience in Audit , Compliance, Risk Management or Operational … more
- Tucson Electric Power (Tucson, AZ)
- …Senior Internal Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the ...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. .… more