- Citizens (Portland, ME)
- …and ongoing review of the Operational Risk Management Methodology Frameworks to include Risk and Control Self-Assessment (RCSA), and Risk and Control ... stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide… more
- CIBC (Chicago, IL)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk... control environment, and we strengthen the CIBC Risk Management Framework with related policies and processes. As… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting ... region, point person for Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk and control assessments to identify… more
- Intuit (Atlanta, GA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX ... end-to-end process and IT control expert advising control and process owners on SOX requirements, risk... control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.… more
- Intuit (San Diego, CA)
- …Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... an end-to-end process and control expert advising control and process owners on SOX requirements, risk... control and process owners on SOX requirements, risk assessment, control design, and optimization strategies.… more
- Citizens (Iselin, NJ)
- …compliant with industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk environments, and ... Control Monitoring & Testing: Collaborate with First Line Risk Managers to execute and manage the control... Risk Managers to execute and manage the control monitoring program, ensuring that multiple complex lines of… more
- Lockheed Martin (Colorado Springs, CO)
- …leading, planning, budgeting, & managing the cost/schedule/technical performance for each assigned Control Account \(CA\)\. The Risk /Opp Lead duties include ... audit teams * Identify risks and opportunities to the program Risk & Opportunity Control Board & implement approved mitigation plans * Implement & maintain… more
- Capital One (Mclean, VA)
- …regulatory governance. Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally, the role ... missing documentation, or outdated controls, partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare… more
- Intuit (Mountain View, CA)
- …Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change...in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program.… more
- JPMorgan Chase (Chicago, IL)
- …leverage innovative frameworks, and make a meaningful impact by supporting our operational risk and compliance standards. As a Program Control Manager in the ... and compliance standards. Job Responsibilities + Create a proactive risk and control culture using proven evaluation strategies and change management protocols… more