- Wells Fargo (Irving, TX)
- …have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team supports ... assessments of IT General Controls (ITGCs) covering applications that support financial, risk , and regulatory reporting. + Assessing compliance with Well Fargo &… more
- Wells Fargo (New York, NY)
- …modeling to ensure accurate and timely and accurate monitoring, accurate risk ratings, covenant compliance, watchlist updates, recognition of potential problems ... leveraged credit portfolio + Provide high touch portfolio monitoring, trending & analytics and aggregate reporting. Provide and present portfolio updates as needed… more
- Community Health Systems (Franklin, TN)
- …as a trusted security advisor and the primary interface between Cyber Security Risk Management (CSRM) and CHS's business and clinical operations. This role is key ... Specialist serves as an expert in specific aspects of information risk management. Undertakes complex projects requiring additional specialized technical and/or… more
- Walmart (Shelby, NC)
- …Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics . To be able to carry out the following responsibilities: Articulates ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
- Wolters Kluwer (Austin, TX)
- …strategic direction, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) platforms. This role drives the overall GRC ... ensuring that all aspects of cyber governance, controls, compliance, and risk operations are seamlessly integrated through people, processes, and technology. You… more
- Synchrony (Cincinnati, OH)
- …The CCO will play a critical role in leading the credit strategy, risk management, and decisioning framework for Synchrony's home and automotive lending portfolios. ... will ensure the platform's credit quality aligns with corporate risk appetite while supporting growth ambitions and delivering an...2+ years of experience with SAS/SQL or other data analytics tools + 8+ years' experience managing professionals +… more
- BMO Financial Group (Chicago, IL)
- …Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk management, and governance processes. Our professionals thrive in ... Contribute to audit success by supporting alignment with the Bank's risk management frameworks, mandates and strategic priorities across BMO's Capital Markets… more
- Santander US (Quincy, MA)
- …First Line of Defense, responsible for building and overseeing a comprehensive, risk -based control testing program across Santander US. This role provides strategic ... and Non-Technology business lines, ensuring alignment with Santander's Enterprise Risk Management Framework, internal standards, and regulatory expectations. The… more
- PenFed Credit Union (Mclean, VA)
- …Virginia location. This leader will report to the AVP of Enterprise Risk Management, responsible for enhancing and monitoring enterprise data governance policies and ... standards, ensuring data risk is effectively managed across the firm and collaborating...firm and collaborating closely with the Chief Data & Analytics Office and business units to improve PenFed's data… more
- M&T Bank (New York, NY)
- …maintain, analyze and manage quantitative/econometric behavioral models used for credit risk , capital planning and/or underwriting. Assists with directing daily and ... and end-to-end development of quantitative models used for credit risk , including but not limited to, loss forecasting (loan...Success in this role requires the ability to use analytics in a collaborative effort across multiple functions and… more