- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... the Commercial Regional Banking business teams in accordance with the Enterprise Risk Framework. Oversee the proactive identification, accurate assessment and… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …to closing significant gaps in risk management capabilities. Consult with managers on risk assessment , business risk decisions, and risk response ... overall risk profile. Support + infrastructure for reporting, tracking, and resolving risk control deficiencies. + Develop and maintain risk management… more
- Procter & Gamble (Cincinnati, OH)
- …major security frameworks (eg, NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing . + Strong understanding of ... , and Compliance (GRC) Organization at Procter & Gamble is responsible for risk identification, assessment , and remediation across the IT landscape, as well… more
- JPMorgan Chase (Wilmington, DE)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- Meta (Austin, TX)
- …risk management, IT audit/internal audit, or related field Experience with IT controls, risk assessments, and the design and testing of controls and security ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our...effects of upcoming process and system changes on the control environment. The R&C Systems Advisor will be responsible… more
- Janus Henderson Investors (Denver, CO)
- …of Board Reporting, including risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control and risk owners to ensure ... robust Risk and Control Self-Assessments (RCSAs) and effective documentation... risk appetite statements. + Lead in-depth reviews, control assurance, and testing activities as needed.… more
- Citigroup (New York, NY)
- …+ Experience with designing and managing centralized E-Trading tools (limit databases, risk and control inventories) from a technical and project delivery ... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other Relevant Skills** For… more
- Capital One (Mclean, VA)
- … Risk Oversight** **,** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company.… more
- M&T Bank (Buffalo, NY)
- …Bank and will have responsibility for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. **Primary ... operating model for how the team will interact within our Ops and Risk framework including governance, issues management and monitoring/ testing . Collaborate with… more
- Bloomberg (New York, NY)
- …supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations + Collaborate with ... complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and audit readiness. + Excellent project… more