- Intuit (Mountain View, CA)
- …and advocate for opportunities to leverage automation and tooling to streamline risk and vendor assessment processes, enhancing efficiency and accuracy. ... **Overview** Come join the **Governance, Risk , and Compliance (GRC)** team at Intuit! We...proven experience with **PCI DSS** compliance requirements. + **Third-Party Assessment Skills:** Demonstrated ability to perform detailed security reviews… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide… more
- Edward Jones (St. Louis, MO)
- …continuous improvement of ERM's risk and control lifecycle programs including risk identification and assessment , controls documentation and assessment , ... non- risk professionals, and assisting teams in their identification, documentation and assessment of controls. The Enterprise Risk Manager is an individual… more
- Citigroup (Getzville, NY)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide… more
- Citigroup (Fort Lauderdale, FL)
- …customers remains appropriate to credit standing + Manage regional and other key Risk reviews including assessment of quality of assigned portfolios, product ... components for the assigned portfolios + Provide autonomous assessment of the accuracy and appropriateness of risk... assessment of the accuracy and appropriateness of risk ratings and classifications of the assigned portfolios +… more
- Citigroup (New York, NY)
- …Line of Defense (2LOD) approval authority for AI use cases firm-wide, supporting the assessment of the aggregate risk posture of the AI portfolio. + Contribute ... Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills,… more
- Aflac (GA)
- … risk or other project related risks. + May develop an annual Own Risk and Solvency Assessment (ORSA) and summary report, preparing periodic summary and ... Enterprise Risk Mgmt Consult The Company: Aflac Incorporated The...function leaders, internal audit, and compliance to enhance identification, assessment , monitoring and reporting for ERM programs by gathering… more
- Citizens (Johnston, RI)
- …and recommend actions to strengthen the control environment. + Participate in Risk and Control Self- Assessment (RCSA) processes, including process mapping and ... AI RMF). + Experience with control testing, process mapping, and risk /control self- assessment methodologies. + Strong analytical, problem-solving, and… more
- Burlington (Edgewater Park, NJ)
- …issues. + Establish and manage a comprehensive set of criteria and assessment questions to support third-party risk management activities. Managed Security ... as the primary contact for internal audit and take ownership of recreating risk and compliance assessment findings. Policy Implementation: + Manage the policy… more
- City National Bank (Charlotte, NC)
- …CNB's parent holding company, and CNB's regulators. * Streamline processes for risk identification and assessment , control assessment , testing and ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party … more