- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing… more
- Amazon (New York, NY)
- …of new or improved compliance resources. About the team Transportation Risk Compliance (TRC) protects all of Amazon's transportation businesses, implementing ... transportation programs in a rapidly growing and complex global environment. The Senior Risk Manager will work closely with compliance leads and business… more
- Capital One (Mclean, VA)
- …certifications in Third Party or Operational Risk Management (Certified Third Party Risk Professional , ABA Certificate in Operational Risk Management) or ... governance, collaborating with risk partners, and enhancing risk assessment frameworks to ensure compliance with...Applicable professional certifications (Certified Professional Auditor, Project Management Professional ) At this… more
- Applied Materials (Austin, TX)
- …the planning, execution, and reporting of audit engagements, ensuring adherence to professional standards and timelines. Regulatory Compliance ** : Stay abreast ... to providing programs and support that encourage personal and professional growth and care for you at work, at...to lead our IT Audit, Audit Analytics, and Enterprise Risk Management (ERM) pillar. This critical leadership role will… more
- Palo Alto Networks (Santa Clara, CA)
- … Management Advisory for Proactive Services is focused on leading our Governance, Risk , and Compliance team across a comprehensive portfolio of clients. The ... Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve… more
- USAA (Plano, TX)
- …of the Bank Financial Crimes business functions, Bank and Enterprise product partners, Compliance and Risk Management, Audit Services, Legal, and Regulators to ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- USAA (San Antonio, TX)
- …risk reporting. + Oversees and directs the management of credit, operational and compliance risk , market risk , forecasting, stress testing and modeling, ... risks. Manages a team of direct and indirect resources dedicated to managing risk exposure and assures compliance with enterprise policies, procedures and… more
- US Bank (Milwaukee, WI)
- …Description** RESPONSIBILITIES Partners with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on ... and the Lines of Defense. Responsibilities for this position include: - Provide compliance and operational risk subject matter expertise to support product teams… more
- The MITRE Corporation (Bedford, MA)
- …system or enclave's information security program through security authorization activities in compliance with The Risk Management Framework (RMF). The department ... or enclave's information assurance program through security authorization activities in compliance with Risk Management Framework (RMF). Maintains operational… more
- Truist (Charlotte, NC)
- …Risk and Compliance (eGRC) platforms and tools (eg, RSA Archer) Professional certifications in AI or risk management (eg, CRISC, CISM). **General ... for maintaining and monitoring adherence to AI policies and procedures, conducting risk tiering, ensuring compliance with regulatory frameworks and providing… more