- Citigroup (Tampa, FL)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, ... Individuals in Operational Risk establish and manage operational risk ...procedures. + Design and oversee the implementation of robust control measures to mitigate identified technology and/or cyber risks.… more
- SMBC (New York, NY)
- …Description** The SMBC Capital Markets, Inc. Capital Market Business Control Officer is a business-aligned change agent and risk management individual ... Office functions in Capital Markets. Candidate provides guidance on processes and control design, ensures effective assessment of risk across the transaction… more
- Citizens (Johnston, RI)
- Description The CSI Regional Control Officer (RCO) uses best practices and knowledge of internal or external business issues to improve products or services. The ... branch exams/ audit visits. + The incumbent is responsible for risk management and compliance, which includes the development and implementation of risk… more
- First Horizon Bank (Dallas, TX)
- …knowledge of banking products and services + Exercise discretion and judgment identifying risk / control gaps that may have an adverse impact; and the ability ... necessary workpaper standards to meet the requirements of internal partners (Internal Audit ) and regulatory agencies (FRB, CFPB, etc.). + Assist the CT Director… more
- SMBC (New York, NY)
- …strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition & ... Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. + Coordinates management… more
- Scotiabank (New York, NY)
- …Stay informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintain stakeholder relationships to ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success...business stakeholders of varying seniority. + Working knowledge in risk -based audit methodologies. + Knowledge of the… more
- CBRE (Dallas, TX)
- …processes, including but not limited to application registration, cyber risk evaluation, cybersecurity control self-assessment processes while partnering ... Divisional Business Information Security Officer Job ID 224657 Posted 24-Jun-2025 Service line...business needs and regulatory environment, + Reduction of cybersecurity risk , + Facilitation of cyber risk -based decision-making,… more
- CBRE (Richardson, TX)
- …communication and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business goals ... legal, compliance and corporate communication teams, as needed. + Drive cyber control adoption, remediation of cybersecurity issues ( audit findings, regulatory… more
- Insight Global (Marion, OH)
- …by GLBA 501(b) and the FFIEC IT Handbook; including Policies, Procedures, Risk Assessments, Manage and Control Risks, Servicer Provider oversight, Program ... community bank in Marion Ohio is seeking a Security Officer to join their organization for a full time,...Risk Management Committee, Compliance Committee, Project Committee and Audit Committee. Oversight of employee and board security training… more
- Scotiabank (New York, NY)
- …and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence to the ... technical expertise to effectively challenge management to improve the control environment. + Assess the effectiveness of the bank's...and themes or systemic issues that may impact the risk assessment of the audit universe and… more
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