- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City New York… more
- Capital One (Mclean, VA)
- …risk posture and strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) + Understand, document, and analyze ... collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... + Translates cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics… 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
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure...least 3 years of experience planning, analyzing and leading Risk assessments, and performing detailed reviews of control… more
- NBC Universal (Englewood Cliffs, NJ)
- …internal control documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts + Support process ... help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, and risk assessments across finance… more
- Robert Half Management Resources (Monterey Park, CA)
- …monitoring, reporting, and documentation. * Contribute to the execution of the Enterprise-wide Risk and Control Self Assessments (RCSA) and the annual Enterprise ... awareness, support, and approval. * Conduct timely analysis of First Line risk , control , and loss history information to generate management and board-level … more
- TD Bank (Mount Laurel, NJ)
- …Partners with US Enterprise Protect Business Information Security Officer team as the primary risk and control partner + Will be engaged in challenge and ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- Capital One (Mclean, VA)
- …change. Desired Outcomes: + Review and challenge first line periodic and change-driven risk assessments, including risk sizing, control suite adequacy and ... quantitative methodologies (COSO Framework, quantitative analysis, Factor Analysis Information Risk (FAIR), Process, Risk & Control (PRC) library, Risk … more
- Mizuho Corporate Bank (New York, NY)
- …key risk indicators across assigned coverage areas. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and ... in the NFRM framework + Partner with Business & Control function(s) to understand and continuously monitor risk... Control function(s) to understand and continuously monitor risk profile, including raising awareness and ensuring the firm's… more