- TD Bank (New York, NY)
- …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Understanding of the core elements of an effective risk management Program including RCSA ( risk control Self Assessment) and Key risk indicators and Key ... sustainability and Governance of an Integrated GRC ( Governance , Risk and Compliance) platform (RSA Archer)....business to facilitate change related to line of business risk and control processes where needed. Responsible… more
- PPL Corporation (Louisville, KY)
- …vary in complexity from low to extreme (degree of difficulty, level of risk , contracting strategy, stakeholder engagement) and in duration from several months to ... project changes (scope, budget, and schedule) are managed through the project governance structure that has been implemented by management. * Proactively identify … more
- JPMorgan Chase (New York, NY)
- …scoring responses to operational due diligence questionnaires + Working collaboratively with control partners in governance , risk , compliance and internal ... managers + Presenting analyses, findings and opinions at Investment and Governance Committee meetings **Required Qualifications, Capabilities, and Skills:** + You… more
- Insight Global (Homewood, AL)
- …recommending corrective actions. The auditor collaborates with business units to evaluate governance , risk management, and control processes. Ongoing ... execution, and reporting to enhance operational effectiveness. This role delivers risk -based assurance and consulting services aligned with internal audit standards.… more
- TD Bank (New York, NY)
- …applicable sales and trading activity is in line with those policies + Demonstrates governance , control and risk management behaviors in alignment with TD ... of hedging strategies to manage currency exposure and mitigate risk for the bank and its clients + Monitor...are in alignment with these strategies + Follows Credit Risk Policies and procedures, as they apply to the… more
- Williams Companies (Houston, TX)
- …the work you may be doing includes: + Assessing the adequacy and efficiency of governance , risk management and control processes by performing audits on ... presentations, and ad-hoc financial analysis + Special projects in finance, risk control , cash management, credit or insurance Our PDP offers: + Impactful… more
- MUFG (Jersey City, NJ)
- …This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design ... controls for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control requirements… more
- Zurich NA (Schaumburg, IL)
- …Offer insights and recommendations to project managers to enhance response planning and risk control , increasing the chances of positive outcomes and reducing ... metrics such as budgets and schedules and highlight variances to manage and control specific project variables. + Support the risk assessment process from… more
- ADP (Alpharetta, GA)
- …and qualified) results from large log (SIEM) datasets to help drive & improve their data control & governance **As a Data Analyst** you will need to leverage all ... and implementation of data security and privacy policies, identifying weak control areas and analyzing relevant mitigating controls, and mitigating operational risks… more