- Fifth Third Bank, NA (Cincinnati, OH)
- …Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and apply strong project ... + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work. +… more
- CACI International (Annapolis Junction, MD)
- …candidate will have expertise in performing and analyzing security risk assessments, risk analysis, and security control assessments, as well as a deep ... + Review and analyze Cybersecurity built into systems to be deployed to operational environments + Prepare risk assessment, plan of actions, authorization… more
- Alkegen (Sebring, OH)
- …compliance, and site-level sustainability initiatives. + Lead cross-functional risk management efforts, identifying, assessing, and mitigating operational ... to bring their best. Come grow with us! Key Responsibilities: Multi-Site Operational Leadership + Oversee and coordinate all operations across two manufacturing… more
- CIBC (Chicago, IL)
- …+ Work closely with US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk Management (ORM) and Internal Audit as required. + Teamwork and ... annual assessment with risks identified and actioned + Complete annual Regulatory Control Management activities + Complete annual Regulatory Control Requirement… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and control owners to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness testing of ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James… more
- Vanguard (Malvern, PA)
- …against internal and external obligations/requirements. 2. Conduct the walkthroughs with control owners to assess the design and operational effectiveness ... Global Risk and Security (GR&S) at Vanguard enables business...team. This position will be a key member within control assurance team responsible for leading testing efforts on… more
- Datavant (Washington, DC)
- …to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and further develop the Risk … more
- American Express (New York, NY)
- …and act with an agile approach **Minimum Qualifications:** + Experience in operational risk management, process governance, consulting, or related fields + ... Establish and enhance program management frameworks that promote strong governance, operational integrity, and accountability + Process Risk Management: Evaluate… more
- Mb Solutions, Inc. (Houston, TX)
- …products, and requirements to ensure overall product integrity, compliance, and operational success across all mission phases of multiple projects.The Configuration ... ensuring traceability throughout the product lifecycle.- Coordinate and oversee change control processes, including Change Control Boards (CCBs) and impact… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First...Desk Heads / Supervisors. + Understanding of key non-financial risk (eg, market, credit, operational ) concepts, controls… more