- NBC Universal (Englewood Cliffs, NJ)
- …internal control documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts + Support process ... help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, and risk assessments across finance… more
- JPMorgan Chase (Tampa, FL)
- …of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be crucial in ... control ratings and metrics to enhance the firm's compliance and operational risk management. **Required qualifications, capabilities, and skills** + 3+… more
- Citigroup (Wilmington, DE)
- …delivery, ensuring that all programs are executed with a strong focus on risk management, regulatory compliance, and operational excellence. + Foster a culture ... to ensure that technology investments support the broader credit risk management strategy and operational goals. +... goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology solutions,… more
- Toyota (Plano, TX)
- … Risk in implementing quantitative and qualitative measures of Technology and Data Risk and Control assessment/testing. Reporting to the Enterprise Risk ... risk mitigation. **What you'll be doing** + Conducting risk and control assessments across assigned domains....Proficiency in data analytics to drive informed decision-making and operational efficiency + Ability to assess risk ,… more
- Citigroup (Queens, NY)
- …candidate will play an integral role in modernizing Citi's model risk infrastructure, delivering solutions that ensure operational excellence, regulatory ... model risk management, model development, model validation, or similar risk / control functions within financial institutions strongly preferred. + Familiarity… more
- Meta (Austin, TX)
- …anticipate and manage the effects of upcoming process and system changes on the control environment.The Risk and Controls Advisor will work closely with our ... Risk and Controls Advisor Responsibilities: 1. Collaborate with process/ control owners (and Engineering Products/Products Engineering teams where relevant) to… more
- Grant Thornton (Newport Beach, CA)
- …preferred + Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity ... excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve… more
- JPMorgan Chase (Tampa, FL)
- …+ Collaboration with internal and external technology audits (3 rd Line of Defense), Operational Risk Management deep dives and testing (2 nd Line of Defense), ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team ... issues, and impact of such issues on the various Risk families, including operational and franchise risks....control functions including Internal Audit and Fundamental Credit Risk as well as with external audit. **CLIENT RELATIONSHIPS… more
- Bath & Body Works (Columbus, OH)
- …and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management, ... individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security sits within the Information Technology team… more