- Citigroup (New York, NY)
- We are seeking a highly skilled and experienced risk professional to join the Global Liquidity Risk Management (GLRM) team within the Finance CRO organization. ... This role will report directly to the Global Head of Liquidity Risk Management and will lead the end-to-end process of identifying, assessing, and reviewing… more
- Capital One (Mclean, VA)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This ... of cyber security. This individual will be accountable for the organization's governance of cybersecurity risk domains by developing and implementing… more
- Capital One (Mclean, VA)
- …environment. Key Responsibilities: + Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design, and advocate for ... Sr. Risk Manager, Data Risk Management Do...decision-making at senior levels. + Metadata, Data Quality, and Governance : Partner across divisions and functions on initiatives related… more
- Citigroup (Wilmington, DE)
- …and operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology solutions, ensuring robust processes for ... **Portfolio and Investment Governance :** + Lead the governance of all credit risk technology investments, ensuring a disciplined approach to managing project… more
- AltaGas (Springfield, VA)
- …or completed). + 5+ years in SOX/CSOX with strong ICFR knowledge. + Familiarity with governance , risk , and control frameworks + Understanding of IT general, ... Description** **Key Responsibilities:** + Assist with planning, scoping, and IT risk assessment activities, with a focus on identifying technology-Support the… more
- US Bank (Minneapolis, MN)
- … committees. + Review and validate security controls for effectiveness and risk mitigation. + Escalate high-impact items through governance channels. + ... what you excel at-all from Day One. **Job Description** The Secure Cloud Governance team is seeking an experienced Security Analyst to support our Enterprise Cloud… more
- City National Bank (Charlotte, NC)
- …cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives ... coverage strategy. In addition, you will be responsible for conducting independent model risk control assessments to help us anticipate, navigate and assess… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related ... Join our team as a leader in control evaluations and substantive testing, where your expertise...Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be… more
- City National Bank (Charlotte, NC)
- …and controls, coordinating risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business ... business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk… more