- Charles Schwab (Austin, TX)
- …Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the… more
- TD Bank (Marlton, NJ)
- …of selected projects within own area of expertise, including related risk / control management activities **Shareholder Accountabilities:** + Adheres to enterprise ... exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- ServiceNow, Inc. (Vienna, VA)
- …across multiple business units, partners, and stakeholders to ensure alignment, risk management, and operational readiness. *Mentor and enable architects, ... ServiceNow is a strategic technical leader responsible for guiding platform strategy, governance , and value delivery for public sector customers - specifically in… more
- Citigroup (Jacksonville, FL)
- …Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and ... requires a solid understanding of regulatory requirements, data transfer processes, and control frameworks. The AVP will contribute to the implementation of Citi's… more
- Wells Fargo (Charlotte, NC)
- …business objectives + Identify opportunities and strategies for process improvement and risk control development within the Operations management functional area ... in all Lines of Business, key stakeholders in Operations, Operational Risk , Audit, Controls, Global Payments and...highly regulated processes, this function will have engagement with Risk & Control . **Posting End Date:** 16… more
- MUFG (Tempe, AZ)
- …third-party performance through the lifecycle of that relationship. + **Third-Party Risk Management Governance :** This position offers a hands-on opportunity ... to support the bank's Third-Party Risk Management (TPRM) Governance framework which is...interpret data and identify trends + Understanding of inherent risk , a company's control environment and performance… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... of the BSA/AML regulations either through practical experience in core BSA/AML operational functions or a governance role is preferred. Certifications such… more
- Avnet (Phoenix, AZ)
- …Coordinate penetration testing and security assessments across global infrastructure landscape ** Governance , Risk & Compliance** + Drive compliance across ... SOX, etc) + Maintain cybersecurity policies, standards, and procedures + Oversee risk assessment processes and security control implementations + Lead… more
- Citigroup (Getzville, NY)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... the assessment and scoping of SOX controls, and monitor control effectiveness. + Coordinate the annual 10K and the...financial services industry + Continuity of Business, Mandatory Absence, Risk , Operational Risk , Controls, Project… more
- Citigroup (Getzville, NY)
- …standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... to ensure appropriate risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality execution of comprehensive QA… more