- Ralliant (Chandler, AZ)
- …SOX & Internal Controls + Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. + Partner with business ... Management + Design and maintain an effective internal control framework. + Conduct risk assessments and...an effective internal control framework. + Conduct risk assessments and implement mitigation plans. + Drive process… more
- First Horizon Bank (Charlotte, NC)
- …second line of defense risk management organization including new product governance, Risk and Control Self- Assessment (RCSA), key risk indicators ... Assess effectiveness of business unit controls through monitoring and testing , identify gaps and drive remediation of control...KRI, operational losses, issues management, new and modified product risk assessment , and third party risk… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …cross-functionally with business units, compliance, legal, and operations to ensure risk assessment findings are integrated into business processes and ... responsibilities as assigned. **Knowledge, Skills, and Abilities** **Advanced knowledge of:** + Risk assessment frameworks and methodologies (eg, COSO ERM, ISO… more
- Citizens (Westwood, MA)
- …Risk and Control Self- Assessment (RSCA), Issues Management, and Control Assessment . + Operational Risk Management experience including Operational ... and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer...tools - (Archer preferred). + Knowledge of regulatory stress testing (CCAR, CECL, etc.) a plus. Skills: + Technical… more
- State of Colorado (CO)
- …+ Within one (1) year of hire or appointment, complete Q0843, Introduction to Community Risk Assessment through FEMA + Within one (1) year of hire or ... of Public Safety Division Division of Fire Prevention and Control Opening Date 09/23/2025 Closing Date 10/13/2025 9:00 AM...05 Have you completed the Q0843, Introduction to Community Risk Assessment through FEMA? + Yes +… more
- First Horizon Bank (Memphis, TN)
- …This role sits in the first line of defense and is responsible for managing the risk and control framework for product and marketing within the bank. This role ... management and internal audit) to ensure appropriate execution of risk activities including assessment of risk...controls to mitigate identified risks effectively. + Conduct regular risk and control self-assessments (RCSAs) to ensure… more
- Regions Bank (Birmingham, AL)
- …governance, risk assessment (quarterly, change risk assessment , and targeted assessments), findings management, control management and documentation, ... policies, guidelines or processes + Oversees a monitoring and testing program to ensure effective compliance with all applicable...contribute to workflow or process change and redesign, and risk and control identification This position is… more
- JPMorgan Chase (Plano, TX)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... + Identifies and assists with implementing process improvement throughout the risk and control organization **Required qualifications, capabilities, and skills**… more
- TD Bank (Greenville, SC)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more