- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- MUFG (Tempe, AZ)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible… more
- Edward Jones (St. Louis, MO)
- …and oversee associated document tracking, requests, and meetings. + Shape the risk assessment approach, ensuring comprehensive evaluation and mitigation of risks ... NIST CSF, CRI Profile, COBIT). You will shape processes such as exception management, control evaluation, executive risk reporting, and other risk governance… more
- Regions Bank (Charlotte, NC)
- …knowledge of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...report risks that are emerging for TODD BU's through risk reviews and testing of controls within… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …CTPRP preferred. + 2+ years of relevant experience required + Experience in cybersecurity, risk management, or vendor risk assessment required. + Experience ... dialogue. Cybersecurity Risk Management - The process of developing cyber risk assessment and treatment techniques that can effectively pre-empt and identify… more
- M&T Bank (Buffalo, NY)
- …unit management. + Inform and recommend areas of focus for the business area's control design, risk -based testing , continuous monitoring programs. + Develop, ... and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management… more
- American Family Insurance - Corporate (Madison, WI)
- …information technology risks. *Executes compliance audits including risk assessment , audit scope, identifying and testing processes/controls and participate ... risk management process. *Coordinates completion and review of divisional risk and control self-assessments and associated documentation to ensure they… more
- Grant Thornton (Denver, CO)
- …knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your ... knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your… more
- Citigroup (Tampa, FL)
- …Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The ... order scoping and strategy documentation, providing observations and concerns regarding risk and key control design, implementation, and sustainability… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control ....Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk … more