- JPMorgan Chase (Jersey City, NJ)
- …timely manner. + Strong background in information security, IT General Controls, risk and control frameworks, and regulatory compliance, including hands-on ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... across complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project… more
- Regions Bank (Birmingham, AL)
- …projects. **Primary Responsibilities** + Leads the development and implementation of internal risk and control structures to ensure objectivity and consistency ... Management leadership as to the appropriateness of existing risk and control structures + Coordinates the design, compilation, data aggregation, updating,… more
- Grant Thornton (Minneapolis, MN)
- …on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team ... on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team… more
- Truist (Raleigh, NC)
- …resolve highly complex or challenging issues. + Advise on the effectiveness of BU risk and control environment. + Provide direction and guidance in the ... risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control Self-Assessment… more
- Grant Thornton (Southfield, MI)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... As a Process Risk Manager, you will get the opportunity to...development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …**Position:** + Establish first line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing + Promote culture of effective ... in developing and implementing measurement processes for operational key risk and control indicators + Provide monthly oversight and governance of Documentation… more
- CIBC (IL)
- …opportunities to create centralized and/or standardized controls applying the Process/ Risk /Cause/ Control methodology. Facilitate end-to-end process mapping to ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Risk , Insights, Strategy and Controls (RISC) Manager will partner with… more
- Vanguard (Malvern, PA)
- …Partner closely with leaders across the enterprise as well as colleagues in other risk and control and lines of defense functions across Vanguard to ensure ... Advanced degree or certification preferred. + Strong background in control methodology and risk management frameworks (ie,...+ Strong background in control methodology and risk management frameworks (ie, COSO) in financial services. +… more
- Truist (Atlanta, GA)
- …or challenging issues. + Advise on the effectiveness of Consumer Lending Technology's risk and control environment. + Provide direction and guidance in the ... and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk … more