- AECOM (Los Angeles, CA)
- …key stakeholders on the requirements of the organization + Leads risk assessments and risk meetings + Leads risk control governance board + Manages and ... establish cost and time risk estimates + Conducts and document risk workshops + Prepares change control and risk reports + Establish a strategic risk … more
- M&T Bank (Baltimore, MD)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... plans. Partner with the Investment Banking Executive and Leadership team on risk and control topics impacting the Institutional Broker-Dealer, Corporate… more
- PNC (Dallas, TX)
- …part in owning and driving the governance processes that ensure effective risk identification, control execution, and regulatory alignment across our technology ... Policy and Risk Committee (PRC) process - ensuring proper documentation, risk identification, and control execution. * Collaborate with technology teams and… more
- Citigroup (Queens, NY)
- …model risk management, model development, model validation, or similar risk / control functions within financial institutions strongly preferred. + Familiarity ... Model Risk Management (MRM) is a critical part of...objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end-user… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design and support internal risk… more
- Travelers Insurance Company (Overland Park, KS)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... Specialists, supporting multiple business segments as well as the generalist Risk Control population. Owns the property discipline in the defined region,… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting. Work with the Front Office to ensure robust upstream data and… more
- Coinbase (Baton Rouge, LA)
- …program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,cloud, ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of the Coinbase Technology … more
- Shuvel Digital (Vienna, VA)
- …and compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels ... Description: The IT Risk and Compliance Analyst will carry out IT...IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for … more