- RGP (New York, NY)
- …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... engagements and deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations across banking, insurance, and… more
- US Bank (Minneapolis, MN)
- … committees. + Review and validate security controls for effectiveness and risk mitigation. + Escalate high-impact items through governance channels. + ... what you excel at-all from Day One. **Job Description** The Secure Cloud Governance team is seeking an experienced Security Analyst to support our Enterprise Cloud… more
- Capital One (Richmond, VA)
- …design in collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + ... Manager, Process Engineer, Finance Risk Management Join a high-impact team transforming Finance...Process Engineer Manager, you will lead efforts to improve operational efficiency, enhance controls, and define scalable solutions across… more
- BMO Financial Group (Chicago, IL)
- …+ Strong proficiency with PowerBI, Python, PowerPoint, Excel, and SharePoint. + Familiar with Governance , Risk , and Control (GRC) tools such as RSA Archer ... all 2nd Line TPRM processes and procedures including tools and templates for operational risk programs, as required. + Build effective relationships with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …or siloed systems. + Collaborate with cross-functional stakeholders-including Compliance, Risk , Operations, and Data Governance -to ensure application ... FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology, is a senior leader within the Technology organization, responsible for… more
- Fannie Mae (Reston, VA)
- … management, audit, or corporate governance . * Hands-on experience with risk and control self-assessments, including evaluating and testing controls. * ... team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The Risk Management Senior Associate for Marketing, Public Affairs and Communications role will… more
- American Express (Sandy, UT)
- …including inherent risk , control effectiveness, residual risk , and risk aggregation criteria. + Provide governance and oversight of the CRA lifecycle ... are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design,… more
- Charles Schwab (Westlake, TX)
- …management across multiple governance groups (1 st Line of Defense Testing, Operational , Third Party, Audit, Compliance, etc.). A key part of the role is to ... actively build and support governance and process related to Retail functional areas such...that requires a candidate with considerable industry, supervisory and risk / control knowledge. To be effective in this… more
- Huntington National Bank (Pittsburgh, PA)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for...tasked with partnering with the cyber security segment providing risk support, control and metric design, and… more
- PNC (Pittsburgh, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, ... Thresholds & qualitative considerations Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions… more