- Criterion Systems (Washington, DC)
- …+ Understand the FISMA assessment and accreditation process. + Understand the DOD Risk Management Framework and Reporting process. + U nderstanding of the ... releases. + Support security in the system engineering process, supporting Risk Management Framework (RMF) task(s) in accordance with NIST Special Publication… more
- Citigroup (New York, NY)
- …support for enterprise business strategies and initiatives including Board committee reporting . This role has a significant degree of responsibility and authority. ... impact or influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and regulations; Provide counsel… more
- Idaho Division of Human Resources (Boise, ID)
- …and vehicles + Good knowledge of statistics and financial analysis, portfolio, reporting systems, and/or risk analytics and evaluation tools + Experience ... private). This role offers significant exposure to the administrative and operational components (legal, accounting) of fund management, which requires a curious,… more
- TXNM Energy (Albuquerque, NM)
- …protocols, and procedures to ensure personal and team safety while working in high- risk environments. Data Logging & Reporting : Maintain accurate logs of system ... into the position, the candidate must successfully pass a Personnel Risk Assessment, which includes identity verification and a criminal background check.… more
- City of New York (New York, NY)
- …and Agency responses to those audits; the review of required Federal grant reporting ; the coordination of the City's Financial and Single Audits; the preparation and ... Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and developing and assisting… more
- City National Bank (Los Angeles, CA)
- *PROGRAM MANAGER II EPMO* *WHAT IS THE OPPORTUNITY?* The EPMO function is responsible for the management of major programs across the bank. This role will directly ... approach along with a strong focus on comprehensive 1LOD risk controls. The role will also be responsible for...strategy and managing large program budgets. The EPMO Program Manager will also need to be able to quickly… more
- TD Bank (Mount Laurel, NJ)
- …Experience with Data governance surrounding projects & data issues, governance control, and risk + Operational Risk experience strongly preferred + ... expertise with respect to data governance and data asset risk management for a given business line and working...in using analytical software tools, data analysis methods and reporting techniques + Skill in mentoring/coaching others + Skill… more
- BMO Financial Group (Chicago, IL)
- …significantly impact the Bank's ability to monitor regulatory compliance programs, minimize operational risk and align with regulatory agencies. + Provides ... and administration of a specific compliance program. Coordinates and performs risk assessment, monitoring, testing and surveillance activities to ensure program… more
- Citigroup (Queens, NY)
- Senior manager within Citi's Corporate Insurance and Risk Management (CIRM) function, a specialized unit that protects Citi's global assets and continuity of ... business from fortuitous loss through risk analysis, financing, placement and administration of property/casualty insurance programs, and captive insurance company… more
- Capital One (Mclean, VA)
- …in Financial Services + Chartered Financial Analyst (CFA) Charterholder or Financial Risk Manager (FRM) Certified or Certified Public Accountant (CPA) + ... hedging strategies, help manage Foreign Exchange and Interest Rate risk and develop code and digital tools to help...and digital tools to help integrate our data and reporting . This is a high impact, high visibility position… more