- SHI (Springfield, IL)
- …process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- KeyBank (Brooklyn, OH)
- …this oversight role, experience with business continuity, operational resilience, disaster recovery, risk governance and the ability to leverage that experience ... risk activities associated with line of business risks, control design & implementation, testing, remediation, loss analysis, key...action. + Manage 2nd LOD requirements related to the Governance , Risk & Compliance application and … more
- Huntington National Bank (Pittsburgh, PA)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more
- PNC (Pittsburgh, PA)
- …Thresholds & qualitative considerations Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions ... Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, Regulatory Environment… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... the following job description:** A first line of defense risk professional leading a team within the Wholesale Business...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- JPMorgan Chase (New York, NY)
- …escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze ... in IAM governance forums to provide insights and drive strategic risk management initiatives. **Required qualifications, capabilities and skills** + BS or BA… more
- Wabtec Corporation (Chicago, IL)
- …frameworks. The Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance , and support informed ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- General Motors (Austin, TX)
- …operating effectiveness of cybersecurity controls, identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and ... prioritize identified risks based on their impact and likelihood. + Execute risk mitigation strategies, including potential control implementation and enhanced… 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