- Santander US (Quincy, MA)
- …12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX, operational risk , or technology ... Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing...(AWS, Azure, GCP) and shared responsibility models + AI/ML risk management, including model governance, data lineage,… more
- Santander US (Providence, RI)
- …12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX, operational risk , or technology ... Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing...(AWS, Azure, GCP) and shared responsibility models + AI/ML risk management, including model governance, data lineage,… more
- Citigroup (New York, NY)
- …client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, ... review by senior Underwriters and submit for approval by Risk constituents via internal processes and system...ad hoc credit related requests. + Validate Borrowing Base model for each new deal and subsequent changes. +… more
- PNC (Pittsburgh, PA)
- …conducting independent testing of model owners' adherence to the organization's Model Risk Management Framework. This role evaluates the effectiveness of ... As an Enterprise Testing Specialist - Compliance within PNC's Risk Management organization, you will be based in Pittsburgh,...model governance and documentation to ensure compliance with regulatory… more
- Amcor (Manchester, MI)
- …HR, IT, Legal, Procurement, R&D, Strategy + Amcor Ltd Group Functions - Reporting, Internal Audit , Tax, Treasury, Risk Management, IT \#LI-VA1 **Our ... in coordination with BU VP's Finance, shared services and internal /external audit + Ensure compliance with the...Coordination within BG and Group Tax on RPS VCI model monitoring, compliance & maintenance + Completion of RPS… more
- Oracle (Des Moines, IA)
- …analyses, and FMEAs. + Collaborate with Regulatory, MDR Program leadership, and Risk Management TPMs to align documentation with audit expectations. ... large-scale data platforms: + Data ingestion pipelines + ML model lifecycles + Security + identity management + Observability,...Faster MDR readiness + Stronger engineering-regulatory alignment + Reduced risk and audit exposure This is a… more
- American Express (New York, NY)
- … risk themes. **Minimum Qualifications:** + 3 years of experience in operational risk management, internal audit , or related risk /control discipline. ... define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team is responsible for… more
- American Express (NY)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... every day. The objective of the USCS 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 reviews and… more
- American Express (Salt Lake City, UT)
- …experience with operational risk management (eg, within Control Management, Risk , and/or Internal Audit function).Understanding of critical operational ... risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs. The Sr. Manager will be focused on ensuring control… more
- American Express (Apex, NC)
- …remediate control issues or potential violations in partnership with compliance, legal, and audit functions. + Support internal and regulatory exams, audits, and ... Crimes to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our… more