- Citigroup (Tampa, FL)
- We are seeking a highly organized and detail-oriented Regulatory and Risk Data Analyst to join our team. This role focuses on managing, analyzing, visualizing, and ... monitoring regulatory and risk data to ensure compliance and support data-driven decisions...owned by CBNA Head Office. + **Maintenance of Reference Control Operations changes** : Support the CBNA Tier 1… more
- Motion Recruitment Partners (Chandler, AZ)
- Cybersecurity Governance & Attestation Analyst Chandler, Arizona **Hybrid** Contract $69.5/hr - $78.31/hr Outstanding long-term contract opportunity! A well-known ... compliance requirements. **Required Skills & Experience** + Previous experience in **attestation, control testing, compliance, or audit** within a cyber or risk … more
- Comerica (Auburn Hills, MI)
- Job Description Cloud Automation, Governance and Engineering (CAGE)- Principal Engineer The Principal Engineer-Automation role will possess effective interpersonal ... and GCP implementations including but not limited to:Multiple IT control and Agile project management practices working across large...complex solutions and do a cost value, feasibility and risk analysis. Risk Management + Review, participate,… more
- Citigroup (New Castle, DE)
- …and outstanding balances/claims * Support an expansive and/or diverse array of products ( risk and control ) services * Follow established procedures to identify ... manage, resolve, and escalate risks and issues * Awareness of risk types, policies and control measures and processes * Comply with applicable laws, rules, and… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. ... role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners, facilitation of… more
- MUFG (Tempe, AZ)
- …examiners to address Operational Resilience risks + Identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation ... plans to management + Validate and challenge data and results to ensure risk ratings are accurately stated, agreed to, and understood + Maintain library of… more
- M&T Bank (Buffalo, NY)
- …and income statement line items. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Identify risk -related issues needing escalation...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- CVS Health (Hartford, CT)
- …Storage. + Educate and communicate expectations regarding Policy, Process, and Control Standard reviews to ensure understanding and compliance. + Advise issue ... remediation processes, reporting weekly/monthly status updates to leadership, highlighting high- risk items + Drive accountability and responsibility by ensuring… more
- BlackRock (Princeton, NJ)
- …Portfolio Management, Global Capital Markets, Relationship Management, Portfolio Compliance, Risk Analytics, Regulatory Reporting, and others, to ensure their ... information is incorporated into valuations. + Drive increased efficiency and control through continuous review of current valuation processes; evaluate and… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... of Third-Party Risk Management experience with increasing responsibility in a governance function or management consulting, as well as working knowledge of … more