- JPMorgan Chase (New York, NY)
- …across GFICC, Finance and Business Management, and key partner groups such as Control Management, Compliance, Legal, Risk , and Technology, with a particular ... Management to ensure the private credit business meets risk and operational control objectives, including the completion of action plans and regulatory… more
- TD Bank (Portland, ME)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
- Bank of America (Denver, CO)
- …leadership informed about information security-related issues * Manages information security control alignment reporting to LOB Leadership. Risk Management: * ... or direct participation in risk management processes, including application risk classification and application control assessments. * Experience with… more
- Oracle (Pierre, SD)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC) or other similar ... technology. They work with executive management to determine the organization's acceptable risk levels and implement security practices that meet agreed policies and… more
- EDB (Topeka, KS)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... + Contribute to the scaling and refinement of EDB's control framework and associated policies and procedures to support...management, and executive management. + Educate and consult with control owners on effective control environments and… more
- CIBC (New York, NY)
- …and economic environment. + Comprehensive understanding of elements of profitability, risk , and cost control . + Knowledge of business/finance typically ... revenue, deal flow, managing capital, client impact, external rankings, risk responsibility, business budget, external profile, etc.) and contributes...lot of liquidity to the traders to both exit risk as well as source risk that… more
- Xcel Energy (Denver, CO)
- …aspects of utility operations. + Exceptional management skills to implement strategies, control risk , and manage finances across multiple jurisdictions. + ... and trust with employees, contractors, customers, communities, and other stakeholders. + Risk Management: Prioritize risk manage to ensure safe, reliable, and… more
- JPMorgan Chase (Jersey City, NJ)
- …and manage key stakeholder relationships to optimize third-party technology spend and control risk globally. This role involves performing detailed cost ... with firm policies. You will collaborate with internal partners and risk -management teams to deliver cost-effective, best-in-class solutions while staying ahead of… more