- Truist (Raleigh, NC)
- …equivalent education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong communication, interpersonal, ... complex or challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction and guidance in the development of controls… more
- JPMorgan Chase (Atlanta, GA)
- …Advanced knowledge and experience leading Artificial Intelligence and Machine Learning security, risk assessment & reporting, and control evaluation, design, and ... unique opportunity to shape the firm's Artificial Intelligence and Machine Learning (AI/ML) tech risk strategy and enhance industry compliance. As a Tech Risk &… more
- Dynatrace (Boston, MA)
- …all IT Compliance team functions by partnering with the Internal Audit and Control owners to successfully align IT initiatives with compliance regulations and SOX ... to leading strategic compliance initiatives, this position will lead the operational controls process including change management and user access reviews. The… more
- FirstBank PR (San Juan, PR)
- … Analyst reports to the Model Risk Manager at the ERM and Operational Risk Department. What You'll Need to Succeed + Understanding of modeling assumptions, ... owners' determined monitoring framework. + Validate the adequacy of control processes that will mitigate future risk ...Model Risk Manager and/or the ERM and Operational Risk Director. + Monitors compliance with… more
- JPMorgan Chase (New York, NY)
- …leveraging proven evaluation strategies and change management protocols. + Engage with control colleagues, business executives, operational risk , compliance, ... Demonstrated expertise in control management, with a focus on compliance and operational risk mitigation, showcasing skills equivalent to five (5) or more… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Senior Manager, you will get the opportunity...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- UnityPoint Health (Sioux City, IA)
- …limited to quality, clinical effectiveness , high reliability care pathways, risk management, regul at ory and accreditation, performance improvement, clinical ... but not limited to; safety and quality lead ers, infection preventionists and risk management teams to deploy and engage in safety and quality oversight and… more
- PNC (Pittsburgh, PA)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... an opportunity to contribute to the company's success. As an Enterprise Resilience Risk Lead within PNC's Business Resilience organization, you will be based in… more
- Autodesk (Olympia, WA)
- **Job Requisition ID #** 25WD90383 **Position Overview:** Autodesk's Third-Party Risk Management (TPRM) team plays a vital role in identifying, assessing, and ... monitoring Autodesk's third-party risk posture. TPRM partners with ESE (IT), Procurement, Purchasing,...in collaboration with key stakeholders and delivering on day-to-day operational activities as an experienced and extremely knowledgeable senior… more
- Bloomberg (New York, NY)
- …Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and ... Risk Manager - ERM Framework - Chief ...wide variety of stakeholder groups across first (business and control groups) and second line (compliance, finance etc) to… more