- Citizens (Johnston, RI)
- … Management , Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Certified Risk Professional (CRP), Certified ... risk awareness and accountability through training, education, and risk management consultative support. You will work...management consultative support. You will work with the Risk Director/Sr. Director to adhere to internal … more
- Citizens (Westwood, MA)
- …a culture of risk awareness and accountability through training, education, and risk management consultative support. Key Skills Required: + Risk ... Accounting, Finance, Business Administration, MBA a plus + Proficiency in Audit, Risk Management , Compliance related roles + Preferred Certifications - Certified… more
- JPMorgan Chase (Delaware, OH)
- …role in shaping and implementing the Consumer & Community Banking Technology Risk Management Strategy. Leveraging your advanced knowledge and expertise in ... + Develop and update policies, procedures, and standards to ensure effective risk management and compliance + Ensure compliance with regulatory standards,… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …Control (CRISC), Certified Information Systems Auditor (CISA), Credit Union Enterprise Risk Management Expert (CUERME), RIMS-Certified Risk Management ... The Director, Risk Policy is responsible for developing and overseeing model risk management (MRM), risk framework, credit risk policy, model/capital… more
- Comerica (Farmington Hills, MI)
- … Risk Specialist is responsible for providing oversight, consulting and risk management assessment/support, and reporting functions relative to Comerica's ... to drive awareness and compliance with the Bank's enterprise risk management framework, policies and standards; ensure...+ CRISC preferred + CGEIT preferred + CIA (Certified Internal Auditor ) + CISA (Certified Information Security… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** The Core Technology and Risk Management team plays a critical role in ensuring the security and ... We also provide second-line oversight to our first-line partners within the Compliance Risk Management Program, specifically as it relates to secure software… more
- 3M (Maplewood, MN)
- …of risk processes across the enterprise. Additionally, you will oversee key risk functions, including operational risk management of the cyber/IT ... + Develop and implement a comprehensive cyber and technology risk management strategy aligned with organizational goals....CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeed even… more
- Cardinal Health (Honolulu, HI)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Discover (Riverwoods, IL)
- …Certified Public Accountant (CPA), Certification in Control Self-Assessment, Certified Internal Auditor , Certified Regulatory Compliance Manager. **Physical and ... + 8+ years of experience in Credit Card Industry, Internal Audit, and Management . **Preferred Requirements** +...every day to a culture that values compliance and risk management . Discover, a division of Capital… more
- Kelly Services (MI)
- …(including SOX, HIPAA, CMMC, and privacy/security standards), you'll centralize IT risk management , streamline audits, and provide executive‑ready insights that ... RCSA processes with a consistent taxonomy, scoring, and treatment approach-aligned to Enterprise Risk Management (ERM). ** Risk & Compliance Operations** +… more