- KeyBank (Buffalo, NY)
- …and operational risk monitoring and testing across Key's lines of business , products, and functional activities. Individuals in this role assist in the design ... to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques.… more
- Citigroup (Getzville, NY)
- …inefficiencies across business areas. Build an understanding of the core controls systems including manager 's control assessment and integrated ... executing risk governance models. Coordinate timely market risk monitoring and control processes inclusive of...related field and 2 years of experience as a Business Analyst, Risk Analyst, or related position… more
- BMO Financial Group (New York, NY)
- …**KNOWLEDGE, SKILLS & REQUIREMENTS:** + 5+ years of strategy, compliance, regulatory, conduct risk or business risk management experience. + Strong product ... are met. ** ** **KEY ACCOUNTABILITIES** The VP will collaborate with Lines of Business , Risk Partners, and Compliance to review and validate conduct risk… more
- Highmark Health (Lansing, MI)
- …(CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- Fresenius Medical Center (Lexington, MA)
- …Care NA company, Lexington, Massachusetts (Remote) Will manage Information Security Governance, Risk , and Compliance programs across global business units as ... primary experience requirement above), working with the following: + IT governance, risk , and controls , including governance frameworks and information security… more
- Aegon Asset Management (Philadelphia, PA)
- … Mngt, Controls Tester, IT Auditing, IT Security, IT (process) Manager , IT Security, Architecture, IT Compliance Management, Business Continuity Management ... * For more information, visit transamerica.com . Job Description Summary The First Line Risk and Controls Team (FLRC) team enables and supports the senior… more
- American Packaging (Rochester, NY)
- Controls Engineer Rochester, NY (http://maps.google.com/maps?q=Engineered,+Laminations+and+Co+Rochester+NY+USA+14613) Description At American Packaging Corporation ... SUMMARY:Provide engineering duties as assigned by Plant Engineer and/or Plant Manager . Responsible for overseeing new equipment installations as well as… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Operational Risk Officer ... function of partnering with cross functional teams to build business requirements and automate the monitoring of controls...or related risk management activates (eg Key Risk Indicators (KRI), Risk & Control… more
- JPMorgan Chase (Tampa, FL)
- …communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant functions; + ... will report into the North America CCOR Specialized Testing Manager . CCOR Testing is a risk -based, point-in-time...evaluation of the design adequacy and execution effectiveness of controls and the output of business processes.… more
- Wells Fargo (Charlotte, NC)
- … business objectives and strategy **Required Qualifications:** + 6+ years of risk management, business controls , or compliance experience, or equivalent ... **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Wealth...of professionals including senior managers + Engage and influence business heads, control management, risk ,… more