- Citigroup (Getzville, NY)
- …workflow tool is updated with accurate and complete information. + Demonstrate expertise of risk management and control as well as in-depth knowledge of the ... these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- TD Bank (Portland, ME)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- iCIMS (Holmdel, NJ)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide...of security tools to support the execution of Security Control Assessments and evaluate control effectiveness. +… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Professional ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Scotiabank (New York, NY)
- …breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit, cyber, control functions, compliance, risk ... issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based Technology … more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- TD Bank (Greenville, SC)
- …2nd Line risk functions to facilitate and complete End to End Risk and Control Assessments and drive business process transformation and improvements. ... Experience in Consumer Banking, End to End Risk and Control Assessments, and/or Controls Monitoring is a plus. Must be located within TD footprint: CT, DE, FL,… more
- TD Bank (Lewiston, ME)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- GE Appliances, a Haier company (Louisville, KY)
- …& Risk Management:_** Advises on control strategies and complex risk scenarios, ensuring governance standards are met and proactively shaping policies ... of Internal Audit's data analytics and AI strategy, including tools, methodologies, and governance . + ** Risk Assessment & Planning:** + Maintains an IT … more
- MUFG (Tempe, AZ)
- …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...+ Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and… more