- Capital One (Richmond, VA)
- …effectively with 1st line partners, 2nd lines of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of ... Associate** **to join our Enterprise Supplier Management (ESM) Advisory, Risk & Oversight Team. In ESM, we empower associates...improvements across ESM** + **Manage oversight of the ESM control suite and serve as main contact for Business… more
- Wells Fargo (Minneapolis, MN)
- …regulatory compliance and execution. + Support the development and execution of a risk control framework. **Required Qualifications:** + 2+ years of Commercial ... The Commercial Banking Flood Operations team is a key control in ensuring Wells Fargo is fully assessing Flood...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Heritage Financial Credit Union (Middletown, NY)
- …applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk management ... such as CIA, CPA, or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with external agencies on … more
- JPMorgan Chase (New York, NY)
- …architecture, controls, and operations. + Knowledge of compliance, conduct, and operational risk management frameworks and processes; ability to anticipate ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
- Citigroup (Houston, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global Head on strategic initiatives/projects ... 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 + Demonstrates… more
- QinetiQ US (Mclean, VA)
- …locations, ensuring all ASRR subsystems meet mission-critical requirements and operational demands. Responsibilities Test Planning and Execution: + Plan, execute, ... strategies that address system-level performance, subsystem integration, and end-to-end operational scenarios + Coordinate testing activities across multiple locations… more
- Wells Fargo (Los Angeles, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... entrances, and exits to prevent theft, vandalism, intrusion, or natural hazards; control vehicular and pedestrian access to the facility in compliance with… more
- Billings Clinic (Billings, MT)
- …on providing the highest quality and safest care to patients while decreasing risk to organization. The Patient Safety Specialist assists the organization in patient ... reports to the Director of Patient Safety and Infection Control and assumes responsibility for one or more of...hierarchy of actions and include measures of success. Assists operational leaders (ie, service line director) in understanding and… more
- Charles Schwab (Austin, TX)
- …Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's… more
- PNC (Strongsville, OH)
- …Management (WIAM) Program. This role will provide strategic and operational leadership across controls, testing, centralized certification, program communications, ... drive remediation of audit issues, and ensure alignment with enterprise risk and compliance standards. The successful candidate will combine strong leadership… more