- City National Bank (Phoenix, AZ)
- …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... provision of expertise, advice and counsel to executives and senior management and enhancing their ability to anticipate and... risk appetite, and the ability of the risk management and control infrastructure to support… more
- Highmark Health (Pittsburgh, PA)
- …for continuous process, technology, and reporting improvement. Collaborates with various areas and Senior Risk Partners (SRPs) on risk treatment plans ... governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- AIG (Atlanta, GA)
- …methodologies, and platforms. + Collaborate with the first line business teams to maintain Risk and Control registers covering the risks as defined in the ... + Aggregate risk data and synthesize key operational risk themes for reporting to senior management and operational risk governance forums. + Provide… more
- Santander US (Boston, MA)
- …associated aspects of risk governance. You can expect exposure to senior risk personnel, business managers, Information Technology teams, and several other ... systems within the Financial Services industry. You will gain direct knowledge of risk analysis, control evaluation and testing, policy development, risk … more
- American Airlines (Dallas, TX)
- …Risk Governance** + Implement a robust ERM program across the organization, including risk identification, control frameworks, risk and control ... is within the American Airlines Credit Union. The Chief Risk Officer (CRO), reporting directly to the CEO, is...strategic partner to the CEO, Board of Directors, and senior leaders as the credit union prepares for the… more
- Truist (Orlando, FL)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
- JPMorgan Chase (New York, NY)
- …Equities business. Partner with and influence senior stakeholders across Market Risk , Quantitative Research, Product Control , and technology to deliver joint ... data and infrastructure initiatives across partner teams in Market Risk , QR, Product Control , Technology, the Business and Data Science partner groups. Implement… more
- Capital One (New York, NY)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Plano, TX)
- …key part of the role. Alongside this, you will be guiding and mentoring our Senior Risk Managers within the RAPID team, demonstrating model behavior covering ... issues and connect the dots across various assessments (typically includes risk and control self-assessments, critical business process-level assessments,… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more