- CareFirst (Baltimore, MD)
- …that week. **ESSENTIAL FUNCTIONS:** + Maintain the Business Operational Plan for risk adjusted segments to support audit readiness. Update, create and ... **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Business Operations Analyst assumes a pro-active...is willing and able to work in a hybrid model . The incumbent will be expected to work a… more
- Amazon (Boston, MA)
- …diverse stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have ... data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are required as the output… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to ... partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses...or a combination + 5+ years of experience in Audit , Compliance, Risk Management or Project Management,… more
- Bloomberg (New York, NY)
- …control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading ... practices, innovation and an agile working model . This role supports audits of Bloomberg's global business,... risk . - Support the continuous improvement of Internal Audit methodology, with a focus on… more
- Insight Global (Charlotte, NC)
- … identification, model approval and breach remediation reviews to manage model risk . Communicating and working directly with relevant modeling teams and ... and interacting with the third line of defense (eg, internal audit ) as well as external regulators....regulators. Writing technical reports for distribution and presentation to model developers, senior management, audit , and banking… more
- M&T Bank (Buffalo, NY)
- …and non-operational risks and controls for Retail in alignment with Enterprise Risk requirements + Establish a model of continuous improvement, leveraging ... **Overview:** This position will lead a team of risk professionals within First Line Risk ... internal control standards, including timely implementation of internal and external audit points together with… more
- PNC (Pittsburgh, PA)
- …quantitative strategies. Supports decision-making through performance analysis and operational impact assessments. Model Monitoring & Model Risk Analysis & ... validation and compliance documentation using standard templates to support regulatory and internal audit requirements. Preferred Skills: Core Technical Skills *… more
- SMBC (New York, NY)
- …and Nikko Risk - Lead issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure ... overall NFA compliance. Ensure governance compliance with SR11-7, Heightened Standards, and internal Risk Appetite. - Maintain governance linkages between swap… more
- Vanguard (Malvern, PA)
- …leadership and cross‑functional stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management, Cybersecurity, Compliance, Internal Audit , ... risk management (experience may come from operational risk , compliance, audit , or adjacent domains). +...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- Capital One (Mclean, VA)
- …**Holds one or more of the following certifications: any security, technology, risk , project management, and/or audit certifications (eg, CompTIA Security+, ... in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (eg, AWS, Microsoft, Google))** +… more