- PNC (Pittsburgh, PA)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization,...be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based… more
- Comerica (Farmington Hills, MI)
- …observations and Issue identification. Support and lead initiatives that impact key business processes and risk and control identification via the RCSA ... Risk Lead -- Payments The ORM Lead for the Payments line of business ...the Payments line of business to identify control improvements and / or innovative risk … more
- American Express (Phoenix, AZ)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... highly regulated financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions to… more
- Guardian Life (New York, NY)
- …on performing high quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal ... Join Guardian as a Lead Auditor, supporting the Head of Investments and...audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... SME to senior stakeholders and /or other team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Vanguard (Malvern, PA)
- …of control activities. 5. Serves as a subject matter expert in business controls and operational risk . Provides mentorship and thought leadership ... and refines control management programs that align with enterprise risk tolerance and business objectives. 3. Influences divisional and enterprise-wide… more
- Vanguard (Malvern, PA)
- …effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control domain expert aligned to business areas such as cash application ... Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets...as ES&F team, business process owners and controls owners to Identify control gaps and… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Provide first line of defense risk leadership, oversight and support for all business unit segments ... the bank to develop a framework and execute on risk program deliverables. Lead a team of... risk framework components as delegated by LOD2 risk programs. Assist business line management with… more
- JPMorgan Chase (Tampa, FL)
- …Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market developments, New ... and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct...teams to gain full understanding of the technology and control environment that support this business +… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology, and Business Management functions ... oversight of models used across the firm to manage risk and inform key business decisions. The...risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives to redesign and reengineer the Model … more