- Charles Schwab (Austin, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...were met and to identify risks or issues early. Reporting to a Director or Senior Manager of the… more
- HCA Healthcare (Nashville, TN)
- …assigned area of responsibility, including: driving consistency and visibility of risk management activities; working with key stakeholders to protect patients and ... leadership to ensure any deficiencies are addressed. They manage operational processes that monitor and respond to potential security...in order to repeat parts of a table. + Risk Management + Implement and manage risk … more
- Citigroup (New York, NY)
- …align with incremental growth + Escalate accordingly when faced with potential Operational and/or trading risk + Obtain and maintain all registrations/licenses ... driving client efficiency from both a returns and an operational perspective. The Relationship Salesperson should fully understand the...of defense to ensure that clients adhere to prescribed risk parameters, working with In Business Risk ,… more
- L3Harris (Palm Bay, FL)
- …and Earned Value Analysis. Individual will help develop the format, tools, and tracking/ reporting methods to be used as the company refines its Program Planning and ... manufacturing, and quality. This individual will track plans and schedules, perform risk analysis, and identify and resolve critical path and network logic… more
- ADP (Roseland, NJ)
- …**Key Responsibilities:** + **Lead the IGA Transformation Program** focused on risk reduction, operational modernization, and SailPoint implementation. + ... & Logging** mechanisms to support IT governance, compliance, audit, and operational metrics. + **Ensure Effective Risk Management** by aligning identity… more
- JPMorgan Chase (Columbus, OH)
- …management. + Partner with colleagues across various functions to drive consistent operational risk practices. + Establish control frameworks and governance for ... cases to assess levels of data related risks including reporting accuracy, inappropriate use of data, data lineage and...misclassification of data. This role is crucial in providing risk and control management to the Data & Analytics… more
- Wells Fargo (Iselin, NJ)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... selection strategies, event participation, candidate engagement, interviews, offer management, reporting and conversions + Consult and collaborate with business… more
- Live Nation (Houston, TX)
- …address risk mitigation, drive process improvements, and ensure financial reporting integrity. Further, the ideal candidate will have deep expertise in IT ... control framework as the Company grows, and assist in the evaluation and risk assessment of management's control structure. This role will collaborate closely with… more
- Comerica (Auburn Hills, MI)
- …required actions and deliver information that will be included in Corporate Board Reporting and other risk governance committees. This position manages the ... maintain the governance program for the enterprise and closely work with Enterprise Risk - Third Party Risk Management to ensure supplier performance metrics… more
- Vanguard (Malvern, PA)
- …Management: Stewarding the third-party risk lifecycle and reducing extended enterprise risk . ERO has the vision for integrated reporting across these primary ... Global Risk and Security (GR&S) at Vanguard enables business...the physical, digital, financial, and extended enterprise worlds, through operational resiliency planning, independent points of view on preparedness,… more