- Intuit (Atlanta, GA)
- …Cloud Practitioner or above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls (automated and ITGC), ... management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As… more
- Citigroup (Getzville, NY)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... enterprise-level and cross-cutting risks, designing scenarios for stress tests, managing climate risk , and safeguarding against reputational risk . This role is… more
- Bath & Body Works (Columbus, OH)
- …and accuracy of risks to ensure appropriate risk profiling and risk management prioritization and reporting for leadership. + Lead managed security ... individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security sits within the Information Technology team… more
- American Express (Phoenix, AZ)
- …their design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as well as ... a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of… more
- BMO Financial Group (Chicago, IL)
- …data analytics for CCAR, proficient in big data, Python, PySpark, SQL, and credit risk concepts. This role involves supporting CCAR reporting by aggregating data ... needs. + Consults with stakeholders to improve consistency and transparency of risk measurement, metrics and reporting . + Develops and maintains in-depth… more
- TD Bank (Falmouth, ME)
- …Governance & Controls will play a critical role in supporting the organization's risk governance framework by overseeing the effective operation of risk ... will serve as a trusted partner to senior leadership and risk owners, fostering transparent communication, alignment on priorities, and informed decision-making.… more
- Aegon Asset Management (Cedar Rapids, IA)
- …related field, or equivalent experience + Five years of experience in third party risk management, operational risk , or compliance + Thorough understanding ... Job Family Risk Management - General About Us At Transamerica,...Transamerica, Aegon, and affiliates. This includes the identification, analysis, reporting , and control of risks that are posed by… more
- Capital One (Mclean, VA)
- …lines of defense such as the Technology and Cyber organizations, Regulatory Relations, Operational Risk Management, and others. The ideal candidate: + Has a ... services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line...to proactively identify risks, trends, and process improvements; including reporting on risk topics to management; +… more
- Truist (Charlotte, NC)
- …equivalent education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong communication, interpersonal, ... risk in alignment with the company's enterprise risk framework. Reporting to the EDA Senior...services and technology operations, with a growing understanding of risk disciplines such as operational , technology, compliance,… more
- First Horizon Bank (Charlotte, NC)
- …Risk Assessment & Analysis** + Perform detailed analysis of vendor risk profiles across operational , cybersecurity, financial, compliance, and reputational ... level agreements. + Review vendor financial stability assessments and concentration risk analyses. **Governance & Reporting ** + Prepare comprehensive challenge… more