- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical ...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- US Bank (Minneapolis, MN)
- …The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group provides independent ... of the derivative portfolio for internal and external constituents and manage the control framework under which counterparty risk is governed. Serves as an… more
- Scotiabank (New York, NY)
- Manager , US Operational and Data Risk ... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Highmark Health (Charleston, WV)
- …field **EXPERIENCE** **Required** + 7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7 - 10 years in ... 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + Experience...Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk … more
- Fannie Mae (Plano, TX)
- …your career and help people find a place to call home. Job Description The * Technology Risk Management Principal* role will offer you the flexibility to make ... RiskWorks * Experience using SharePoint *Desired Experiences* * Bachelor degree or equivalent Technology Risk - Risk Management - Principal $ 172,000.00… more
- Google (New York, NY)
- Program Manager , Risk and Compliance _corporate_fare_ Google _place_ Reston, VA, USA; New York, NY, USA **Advanced** Experience owning outcomes and decision ... regulatory requirements in a complex environment. + Experience with control frameworks, including risk assessment, compliance testing, monitoring,… more
- Ivalua (Pittsburgh, PA)
- Manager , InfoSec Governance Risk and Compliance (GRC) (Pittsburgh, Pennsylvania, US) Founded in 2000, Ivalua is a leading global provider of cloud-based ... We are currently looking for an experienced InfoSec Governance Risk and Compliance (GRC) Manager to lead...organization. + Track, manage, and drive remediation efforts for control deficiencies and gaps identified through internal and external… more
- American Express (Sunrise, FL)
- …(UAT). **Responsibilities Include:** + Assist the Director in serving as the 1LoD Product Manager for Risk ecosystem technology capabilities and needs to ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more