- Toyota (Plano, TX)
- …tests based on test plan for all applicable controls + Partner with Enterprise Risk manager and business process owner to evaluate errors and develop ... and Control assessment/testing. Reporting to the Enterprise Risk Manager , the person in this role...a thorough understanding of business process and controls at TMCC. + Perform operational risk … more
- Confluent (Boston, MA)
- …a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our Trust & Security ... program across the enterprise. Drive the evolution of the program maturity model. ** Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of… more
- M&T Bank (Clanton, AL)
- …aspects of Fair Banking performance. The manager collaborates with Compliance, Risk , and business partners to ensure results are accurately interpreted, ... **Overview:** The Fair Banking Qualitative Risk Manager is responsible for managing...needing escalation to management. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- Capital One (Mclean, VA)
- …customers, our communities and our associates? Capital One is seeking an enthusiastic, self-motivated Risk Manager to join the Business Continuity Risk ... Manager , Business Continuity and Operational Resilience...+ At least 2 years of experience supporting formal risk assessments [ Risk Control Self… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting ... will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager ...execution of controls across functions by embedding control procedures into day-to-day business operations +… more
- CIBC (Chicago, IL)
- …This will include supporting the business in the identification of controls , participating in risk assessments, leading remediation of deficiencies, writing ... impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key Regulatory Indicators (KRIs).… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... senior leadership, business units, and other stakeholders to align GRC activities with business objectives + Act as an embedded manager , with a dotted line… more
- Google (New York, NY)
- Program Manager , Ads Risk and Compliance Controls _corporate_fare_ Google _place_ Los Angeles, CA, USA; Kirkland, WA, USA; +2 more; +1 more **Mid** ... and controls for technical and non-technical audiences. + Work with business /process owners to develop effective processes, policies, controls , and metrics… more
- M&T Bank (Bridgeport, CT)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Previous… more