- Wabtec Corporation (Pittsburgh, PA)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Bloomberg (New York, NY)
- … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population while ... + Maintain the vendor and vendor engagement inventory and risk profiles + Conduct due diligence control ...+ Demonstrated ability to lead and influence others + Senior level written and verbal communication skills + Demonstrated… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Charles Schwab (Westlake, TX)
- …procedural gaps and deficiencies. Managers will evaluate the design adequacy of the risk control in addition to the operating effectiveness. Qualified persons ... The RCSA Control Assurance Team (RCAT), within the First Line Risk Management Office (1RMO) is responsible for monitoring and evaluating the effectiveness of… more
- JPMorgan Chase (Newark, DE)
- …Capital Projects and Data Development team, you will coordinate Credit Risk initiatives across all stakeholders, develop execution strategies, and propose innovative ... projects, collaborate with functional and technology teams, and manage change control to ensure project integrity and direction. The Basel Measurement and… more
- JPMorgan Chase (New York, NY)
- … leaders across the Commercial and Investment Bank Markets and related market risk management, control management, and corporate functions to provide strategic ... institution or regulator, consulting or legal firm + Experience in markets, risk management, control management, Compliance, Audit, and/or operational risk… more
- University of Miami (Miami, FL)
- … management programs. The Director, Risk Management monitors and coordinates risk control , reduction, and prevention programs. The incumbent oversees the ... review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The department of Risk Management has an exciting opportunity for a full-time… more
- City National Bank (New York, NY)
- …business considerations. * Develops and reports the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control processes along with ... *MGR IT AND RES RISK * *WHAT IS THE OPPORTUNITY?* This role is...advice, as appropriate. * Work effectively with the bank's senior executives, RBC's IHC and GRM executives. * Develop… more
- US Bank (Minneapolis, MN)
- …business line. This risk manager position will ensure proper governance, risk , and control activities are conducted that directly or indirectly impact ... discover what you excel at-all from Day One. **Job Description** The **Enterprise Fraud Risk Manager** will lead a team of fraud governance professionals as part of… more
- American Express (New York, NY)
- …or a similar role + Strong analytical skills and business acumen with a risk -reward control perspective + Experience with data-driven analytical tools (eg SQL, ... + Ability to clearly communicate oversight findings to credit risk peers, business partners, and senior leaders...to credit risk peers, business partners, and senior leaders + Demonstrates the courage to challenge the… more