- Amazon (Erlanger, KY)
- Description Amazon is looking for an experienced risk leader for our Aviation Security Control Center (ASCC) in Erlanger, KY, who has specific expertise in ... security and global intelligence. You'll work at Amazon Air's Network Control Center (NCC), reporting to the Senior Manager , ASCC. The ideal candidate will have… more
- TD Bank (Charlotte, NC)
- …abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...a point-person and provides oversight in regards to market risk control for trading desks in the… more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- PNC (Pittsburgh, PA)
- …Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports ... etc.) * Performs continuous monitoring and auditing activities over model development, model risk management, and overall governance . * We execute a Risk… more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- JPMorgan Chase (Jersey City, NJ)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- … Manager , Certified Information Systems Security Professional (CISSP), Certified Risk and Information Systems Control (CRISC), Certified Information Systems ... of credit related topics including, but not limited to, governance , credit process improvement, risk rating model...Testing: Partner with the first line to ensure appropriate risk control framework is in place by… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... expertise in technology environments (infrastructure, network, MIS, & cyber) and technology governance and control frameworks to oversee and challenge first line… more
- SHI (Springfield, IL)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct ...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- Capital One (Mclean, VA)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This ... of cyber security. This individual will be accountable for the organization's governance of cybersecurity risk domains by developing and implementing… more