- American Express (Phoenix, AZ)
- …executing a risk -based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance framework and ... their design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as well as internal … more
- Dynatrace (Boston, MA)
- …controls. In addition to leading strategic compliance initiatives, this position will lead the operational controls process including change management and user ... Lead the IT Compliance Program activities that will include risk assessments, IT governance, internal /external audit coordination, management reporting, and… more
- Ally (Lansing, MI)
- …tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part ... control audit plans; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and execute on the overall… more
- American Express (Sandy, UT)
- …effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, ... methodology across business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk , Audit,...related field. + 10 years of experience in Compliance, Risk Management, Internal Audit, or a related… more
- Aegon Asset Management (Cedar Rapids, IA)
- …related field, or equivalent experience + Five years of experience in third party risk management, operational risk , or compliance + Thorough understanding ... , which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and...a SME to educate the FBA on program requirements. Lead the development of performance management scorecards and monitor… more
- JPMorgan Chase (Delaware, OH)
- …Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and Operational Risk , to develop and maintain a comprehensive view of the ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As the Tech...disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You… more
- JPMorgan Chase (Delaware, OH)
- …Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk , to develop and maintain a comprehensive view of the ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As the Tech...disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You… more
- JPMorgan Chase (Delaware, OH)
- …Product Owners, Business Control Managers, Internal Audit, and Compliance, Conduct and Operational Risk , to develop and maintain a comprehensive view of the ... offering a unique opportunity to shape the firm's tech risk & control strategy and enhance industry compliance. As...disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You… more
- NTT America, Inc. (Charlotte, NC)
- …** ** Our Risk & Compliance Consulting practice specialties include operational risk management, internal and external compliance, Financial Crimes ... Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This...one or more solutions. + Participate on (and may lead ) projects where analysis of programs, systems or data… 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 ... executive oversight of managed services providers responsible for assessments, third-party reviews. ** Operational Risk Management:** + Oversee operational … more