- Entergy (The Woodlands, TX)
- …and schedule certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and project management ... guidance in the various disciplines of project management and control by applying fundamental schedule and cost control...guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). + Assists in the performance of… more
- AO Smith (Nashville, TN)
- …States without sponsorship now or in the future. Primary Function An SAP GRC ( Governance , Risk , and Compliance) Engineer is a technical position that involves ... user access complies with regulatory requirements, and improve overall governance . The SAP GRC Engineer will work closely with...SAP GRC Access Control , SAP GRC Process Control , and SAP GRC Risk Management. +… more
- Citigroup (Houston, TX)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... collateral evaluation, and the reliability of asset classifications and risk rating by conducting individual credit reviews + Assesses...+ Work in close partnership with control functions such as Legal, Compliance,… more
- Kemper (Chicago, IL)
- …continuous assurance to senior management and the board on the effectiveness of governance , risk management, and controls through a culture that embraces ... frameworks. + Assesses the effectiveness of technology-related controls, IT governance practices, and cybersecurity risk management strategies to identify… more
- JPMorgan Chase (Jersey City, NJ)
- …a systematic and disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud of our reputation ... monitoring of business activities and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities… more
- Citigroup (Irving, TX)
- …Relevant Skills** Analytical Thinking, Business Acumen, Credible Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls ... The Risk Analytics, Modeling and Validation role involves the...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts analysis and packages… more
- Bank of America (Richmond, VA)
- …**Key Responsibilities:** + Strict adherence to framework for managing and governing risk and control activities. + Ensure compliance with standards for ... and program. + Foster the Identify, Escalate, and Debate risk culture. + Appropriate escalation of control ...groups, leadership, and Global Information Security. + Participate in governance routines, review of information and key reports /… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... business acumen. At Wells Fargo, we are committed to a strong business- control infrastructure, protecting the business and providing a positive client experience.… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective...Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic… more
- TD Bank (Mount Laurel, NJ)
- …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