- Insight Global (New York, NY)
- …Responsibilities: Lead and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy ... 90 days, you will have: Completed a rapid assessment of current org's risk and control posture, identifying high-priority gaps and quick-win opportunities.… more
- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... develop and implement the overall strategy and framework for the Risk & Control Assessment program in alignment with organizational objectives and industry best… more
- American Express (New York, NY)
- …the enterprise. This role will work with the broader team to leverage the new Risk and Control Self-Assessment framework to ensure the appropriate assessment of ... extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams,… more
- Citigroup (Tampa, FL)
- …key stakeholders to develop comprehensive corrective action plans to address identified model risk control gaps or failures + Participate in issue quality ... in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** :… more
- KeyBank (Lea County, NM)
- …and documentation of risks and controls, including identification of opportunities to enhance risk , control , and business process design + Support the team to ... the enterprise + Coach team to deepen experience in business process, risk , and control inventory review and advising + Ensure team maintains a strong… more
- TD Bank (New York, NY)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
- AON (Los Angeles, CA)
- … Risk Consultant We currently have an exciting career opportunity for a Property Risk Control Consultant. This position will support Aon's Property Risk ... clients succeed. What the day will look like: + Perform property risk control /underwriting surveys for various clients in different industries. + Witness hydrant… more
- Citigroup (New York, NY)
- …based on level of investment, inherent risk , complexity of change and other risk factors + Execute Risk Control coverage strategy, ensure appropriate ... escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks… more
- Truist (Richmond, VA)
- …reporting and aggregation of thematic issues in policy and procedure + Maintain enterprise risk taxonomies for process, risk , control , and root cause and ... to provide feedback on the results of the monthly Enterprise Risk Management Quality Control Program to teammates + Produce ongoing reporting and updates on… more
- Westminster Management (Florham Park, NJ)
- …lines of coverage or enhanced endorsements + Review all acquisitions for loss trends, risk control issues and appropriate levels of insurance + Work with ... with all departments. The position is responsible for approaching risk and loss control matters with a...is responsible for approaching risk and loss control matters with a problem-solving perspective. The position's responsibilities… more