- Capital One (Richmond, VA)
- …testing, process documentation , reporting, etc. Manage all quality assurance and quality control review follow up related to risk assessments and control ... testing results + Manage risk and control documentation & approval activities; ensure risk and control records remain adherent to all enterprise… more
- West Pharmaceutical Services (Exton, PA)
- …oversee the development and delivery of ongoing ERM training programs. + Assure quality control of enterprise risk -related databases and risk registers and ... Strong knowledge of COSO ERM framework and other internal control standards. + Proficiency in risk quantification methods and systems. + Ability to maintain ERM… more
- Citigroup (New York, NY)
- …solutions for risk management build tools to help measure, monitor and control counterparty credit risk for institutional clients and help analyze portfolios ... **Director of Product Development - Counterparty Credit Risk Measurements** **- NYC - Hybrid** **Background** Citi,...a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance… more
- Vanguard (Malvern, PA)
- …is preferred, not required. Skills that help you succeed: + Strength in control design/assessment, risk reporting, and evidence‑based challenge. + Ability to ... Divisional Risk Advisor, Global Risk & Security...inclusive language. + Continuously improve conduct targeted reviews, evaluate control health, and share learnings that strengthen resilience and… more
- JPMorgan Chase (New York, NY)
- …reported. + Assist in developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to Payments and line resizing ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...of business, in a large matrixed organization + Strong control mind-set, demonstrable partnership skills JPMorganChase, one of the… more
- JPMorgan Chase (Tempe, AZ)
- …special projects. + Collaborate with team members to produce daily, weekly, and monthly risk reports. + Uphold a strong control mindset and attention to detail ... As part of the risk management and Compliance, you are at the...+ Experience producing reports and analyzing data. + Strong control mindset and commitment to process improvement. + Ability… more
- Bloomberg (New York, NY)
- …(eg, Archer, Prevalent, OneTrust, LogicGate) + Solid understanding of third-party risk principles (eg, segmentation, due diligence, control assessments, ... 500, DORA, OCC, ISO 27001, SOC2) + Familiarity with enterprise control environments and risk frameworks (eg, COSO, NIST, GRC program structures) + Agile Product… more
- TECO Energy (Tampa, FL)
- …analysis and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing ... controls (ITGCs), along with the ability to analyze risks and communicate control expectations. Plays an essential role in helping the organization maintain… more
- Adecco US, Inc. (Santa Ana, CA)
- …controls, and evidence by translating complex operational processes into clear, structured risk and control statements aligned with enterprise methodology. . ... Facilitate sessions with process owners to ensure risk , control , and evidence details are accurately captured, validated, and consistently applied across all… more
- J&J Family of Companies (Horsham, PA)
- …controls execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating ... They are responsible for the overall direction, coordination, implementation, execution, control , and completion of the program ensuring consistency with business… more