- Equitable (New York, NY)
- …Controls** : Knowledge of internal audit; ability to evaluate organizational effectiveness, operational control , and governance processes within the ... Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y )...disciplined approach to evaluate and improve the effectiveness of risk management, control and governance … more
- WM (Houston, TX)
- **I. Job Summary** We are seeking a strategic and hands-on Manager, Risk Control to build and lead our energy commodity risk management function. Reporting ... stress testing, and scenario analysis + Develop and enforce risk policies, limits, controls, and governance processes...risk analysts + Monitor daily market, credit, and operational risks across commodity portfolios + Manage and enhance… more
- Insight Global (Charlotte, NC)
- Job Description An enterprise banking client is looking for a Compliance and Operational Risk Specialist to join the Global Risk organizatoin. The job is ... crimes, anti money laundering and sanctions. Support execution of compliance and operational risk management program elements, Delivering each element on time… more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Summary:** **The Project Enablement Control Office - Quality Assurance group (PECO QA) utilizes extensive experience ... from guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology, or … more
- CVS Health (Hartford, CT)
- …ensuring proper technical resource assignment + Foster continuous improvement by contextualizing control language and mapping it to operational processes to ... act in an advisory capacity to ensure compliance and enhance operational effectiveness focus on infrastructure vulnerability management and remediation. Key… more
- OneMain Financial (Wilmington, DE)
- …process change. + Design and implement control frameworks to ensure governance , compliance, and risk mitigation across operational change initiatives. ... The VP/MD, Operational Delivery and Control is a...operational delivery with key business metrics + Strong risk and compliance acumen including knowledge of risk… more
- TD Bank (Portland, ME)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... organization policies to ensure alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk ...mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... energy, manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring… more
- BlackRock (Princeton, NJ)
- …Accounting and Product Services (GAAPS) division is responsible for providing operational support to BlackRock's portfolio management teams and clients. GAAPS is ... service delivery in relation fund accounting and financial reporting, monitoring operational capacity for new products, contributing to projects in relation to… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...Provides input into the planning and implementation of ongoing operational programs in support of the market risk… more