- Citigroup (Tampa, FL)
- …team supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This ... role involves overseeing the maintenance, support, and strategic enhancements of a business application built to support the Enterprise Risk Management Training… more
- TD Bank (Portland, ME)
- … relative to core business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and validation, ... guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management,… more
- SHI (Somerset, NJ)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… more
- JPMorgan Chase (Jersey City, NJ)
- …deliverables with our team! As an Audit Executive Director within the Wholesale Credit Risk team, you will manage and lead the audit coverage for Wholesale ... Risk functions. Your responsibilities include conducting ongoing risk assessments of the risks and controls ...monitoring activities. We are looking for an experienced senior business audit professional to lead this focused… more
- American Express (NY)
- …an expert on the US SME Rules of Engagement + Serve as a PMO to lead highly complex, business -critical initiatives from inception to completion and act with an ... Pricing, & Transformation (SPT) team is the analysis and business decisioning arm of Global Commercial Services (GCS) responsible...GCS growth and strengthen the culture of compliance and control . **How will you make an impact in this… more
- SHI (Somerset, NJ)
- …auditors, and external partners to address risk -related issues and validate controls for third parties, key projects, and business changes. + Ensure ... to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and...accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify… more
- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is ... controls for structured and unstructured security-relevant data. ᐧ Lead the implementation of advanced analytics capabilities leveraging statistical and ML… more
- AECOM (Arlington, VA)
- …by our common purpose to deliver a better world. Join us. **Job Description** ** Lead the Schedules That Drive Program Success.** **AECOM** is seeking a **Program ... Controls Scheduling Manager** for a critical leadership role supporting...leadership directly impact outcomes. In this role, you will lead scheduling efforts across medium to large-scale programs, integrating… more
- CIBC (IN)
- …Technology and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation, assessment, ... assessment process to identify and evaluate risks and controls according to operational risk standards, policies...influence appropriate risk treatment to minimize residual risk , and partner with the business to… more