- Truist (Greensboro, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing demands on capacity to execute program… more
- Ally (Raleigh, NC)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the...level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA...with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control… more
- JPMorgan Chase (Wilmington, DE)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a ... a pivotal role in enhancing our compliance and operational risk management. Your expertise in test execution will be...thinking and problem-solving skills will be key in identifying control coverage gaps and driving remediation of control… more
- NRG Energy, Inc. (Princeton, NJ)
- … risk and preserve expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control group and will ... natural gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a commodity trading environment also a plus… more
- JPMorgan Chase (Wilmington, DE)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...and striving to be best-in-class. As a Strategic Analytics Senior Associate on the Business Banking team, you will… more
- Fannie Mae (Washington, DC)
- …policies reflect the appropriate risk tolerance. *THE IMPACT YOU WILL MAKE* The SF Risk - Data Policy and Governance - Senior Associate role will offer you ... including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Adept...* Experience using SharePoint * Experience using Tableau SF Risk - Policy - Senior Associate Target… more
- JPMorgan Chase (Tampa, FL)
- …that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other relevant ... that align with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. + Bachelor's degree required.… more
- Ankura (OH)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- Guidehouse (Philadelphia, PA)
- …mentor consultants and ensure quality deliverables. In addition, you will: + Support Risk and Control Self-Assessments (RCSA) for the Finance team, focusing on ... **Clearance Required** **:** None **What You Will Do** **:** As a Project Senior Consultant with Guidehouse, you will leverage your subject matter expertise as an… more