- 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
- 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
- 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
- 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
- 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
- Leprino Foods (Denver, CO)
- …one of our plants in CO, MI, or NY Leprino is seeking a Senior Manager , Regional Quality Control (Internally titled: Senior Manager , Regional Quality ... Within our Corporate Quality Execution team (Leprino's internal name for our plant-focused Quality Control and food safety compliance work) located in Denver or any… more
- BMO Financial Group (Chicago, IL)
- …sign-off of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), ... + Leads/participates in the design, implementation and management of core business /group processes. + Administers and maintains operational risk program… more
- Textron (Fort Worth, TX)
- ** Control Account Manager - MV\-75** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound ... Vertical Take\-Off and Landing \(HSVTOL\) program, a next generation stop\-fold tilt\-rotor\. ** Control Account Manager \- MV\-75** Bell is seeking a **… 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