- Capital One (Mclean, VA)
- …(CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), ... Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP) + Experience with operational resiliency, third party risk… more
- MUFG (Jersey City, NJ)
- …security environments. + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is...team of audit professionals who work together to deliver operational audits in a complex technology environment.… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM)… more
- Bank of America (Chicago, IL)
- …Create sophisticated, value-added analytic systems that support business operations, risk management, operational excellence, regulatory compliance, and ... quantitative analytics and complex modeling projects for specific business units or risk types. Key responsibilities include leading the development of new models,… more
- Georgetown Univerisity (Washington, DC)
- …Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible ... for defining, planning, executing, and managing audits to evaluate operational , compliance, financial, and strategic risks and related internal controls. The Senior… more
- Capgemini (New York, NY)
- …of AI technologies across the organization. This role is central to managing operational AI activities, with a particular focus on Agentic AI systems, which require ... role** + Minimum 3 years of experience in compliance, risk management, auditing, legal, or consulting, with a focus...consulting, with a focus on AI, data privacy, and technology . + Deep understanding of Generative and Agentic AI… more
- SAP (Herndon, VA)
- …large scale, high risk , and/or strategic projects. + 7 years of technology experience working with US Federal Government (DoD and/or Federal Civilian). + 10 ... this position requires access to customer dat** **a. All internals must have Manager 's approval to transfer.** The SAP NS2 Delivery Executive (DE) provides effective… more
- Mastercard (O'Fallon, MO)
- …technology services. A business operations engineer will ensure operational criteria like system availability, capacity, performance, monitoring, self-healing, ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Bank of America (Phoenix, AZ)
- …. This work closely integrates with business efforts to improve portfolio risk , profitability, performance forecasting, and operational performance for customer ... include working with counterparts within the Line of Business, across the technology organization, and risk teams. **Client Protection Shared Services** -… more
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