- S&P Global (New York, NY)
- …monitoring. + Develop standardized control requirements to ensure compliance and reduce risk exposure. + Lead SOP governance and the SOP Governance (SOPG) ... particular emphasis on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior...environment. + Solid knowledge of risk governance, control frameworks, of the credit ratings business … more
- State of Minnesota (St. Paul, MN)
- … Risk and Internal Controls Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert and internal advisor. ... auditors. **Essential Job Duties** + Serve as the Agency's risk management, internal control and fraud/waste/abuse of...program. + Perform risk assessments and internal controls assessments on critical Agency programs and business… more
- Citigroup (Irving, TX)
- …Director (QAD) and QA lead in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line functions to drive ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
- JPMorgan Chase (Jersey City, NJ)
- …and/or IT general controls domains, including policies and standards, risk and control assessments, and regulatory compliance. + Extensive background ... tech risks while upholding operational excellence. As a Technology Risk and Controls Director in Cybersecurity &...on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations + Support the In- Business Risk & Control and Business Management teams ... Description:** Join Citi's Markets Controls team to lead several critical control and governance processes,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...comprehensive view of the technology risk posture and its impact on the business… more
- JPMorgan Chase (Atlanta, GA)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity... Controls Director in the Cybersecurity Technology and Controls line of business , you will play… more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** Johnson & Johnson is currently seeking a Global Trade Controls (GTC) Risk & Advisory Director to join our Trade Controls ... be considered as a single submission. The Global Trade Controls (GTC) Risk & Advisory Director will...Leadership Team, related compliance functions and regional teams + Lead GTC participation in the Enterprise Risk … more
- First Horizon Bank (Starke, FL)
- …can be worked in offices within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of defense role that ... management programs and other first line of defense risk activities in support of TM's business ...execution of risk activities including assessment of risk , development and oversight of controls , identification… more