- Georgia Systems Operations (Tucker, GA)
- …alignment with business goals. Provides leadership in risk management, change control , and compliance with project documentation and governance standards. IT ... IT Project Manager implements project management methodologies and tools, performs risk assessments, and ensures that project goals align with organizational… more
- NatWest Markets (Stamford, CT)
- …other change projects to ensure the Supervision framework is appropriately integrated into the NWM risk and control framework + Be a subject matter expert on the ... training and annual Supervision refresher training with the purpose of establishing first line risk & control requirements and awareness + Educating teams on the… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …Security. This role will collaborate with all lines of business through projects, risk assessments, controls, and control effectiveness reviews. The manager will ... role. Demonstrated experience with developing mapping controls to business processes, building control effectiveness reviews, or building risk ratings to allow… more
- American Express (Charlotte, NC)
- … risk programs. **Qualifications Required:** + 8-12 years of experience in compliance, risk , or control roles within financial services + Proven ability to ... As part of the 1LOD Compliance function, this role executes day-to-day compliance risk management activities aligned to AEMP39, ensuring the First Line meets its… more
- Santander US (Dallas, TX)
- …underwriting expertise to independently assess the quality of credit execution and portfolio risk . The incumbent champions the Business Control mandate as a ... includes reviewing judgmental and complex aspects of credit decisions, ensuring risk ratings are appropriately supported, and providing actionable feedback to… more
- ServiceNow, Inc. (Atlanta, GA)
- …IT, and Engineering. You will identify opportunities to enhance security governance , streamline risk and compliance workflows, and strengthen internal ... ServiceNow Security Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We enable our… more
- Byline Bank (Chicago, IL)
- …advisor to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls, and governance effectiveness. + Develops and ... team, fostering professional growth and audit excellence. + Collaborates effectively with risk management, compliance, and other control functions to ensure… more
- Citigroup (O'Fallon, MO)
- …and execute testing procedures that utilize structured and unstructured data to detect control breakdowns, emerging risk themes, or regulatory gaps. + Conduct ... a Consumer Compliance Monitoring and Testing Officer within Citi's Independent Compliance Risk Management (ICRM) organization. This role is part of the US Personal… more
- ENS Solutions (Springfield, VA)
- …Program Objective Memorandum (POM) and Budget Planning with Budget Execution and Control . + Provide programmatic risk assessments, mitigation strategies and ... + Provide technical, financial, schedule and risk management guidance to the project, program or...and TA Priorities. + Support the development, coordination and governance management of Request for Change (RFC's) and Engineering… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more