- US Tech Solutions (Richland, WA)
- …mapping. The position also involves making program-level decisions related to internal controls and risk , ensuring effective engagement and coordination across ... organization. + Collect, evaluate, and maintain data related to risk assessments, controls , and mitigation activities. +... risk registers, and compile data. + Conduct risk assessments, audits, and control evaluations as… more
- Lincoln Financial (Greensboro, NC)
- …developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical ... Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the...AI governance controls , procedures, and standards to mitigate prioritized risks and… more
- American Family Insurance - Corporate (Madison, WI)
- …and tracking of information technology risks. *Executes compliance audits including risk assessment, audit scope, identifying and testing processes/ controls and ... risk management process. *Coordinates completion and review of divisional risk and control self-assessments and associated documentation to ensure they… more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key...for seniors. + Full awareness and adherence to the control environment including Quality Assurance and Quality Control… more
- SMBC (Charlotte, NC)
- …to monitor and perform governance reporting on Operational Risk Programs like Risk Appetite, Risk and Control Self-Assessments (RCSA), Key Risk ... in developing mitigation strategies. + Facilitate cross-functional collaboration between risk , audit, compliance, control officers, technology, and business… more
- Serco (Washington, DC)
- …responsibility of PMS 450. + Overseas, and in some areas implements the plan of risk control actions when applicable. + Works with, conducts, and leads regular ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/71164/ risk - analyst national-capital-region/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join our… more
- Aramco Services Company (Houston, TX)
- …experience in a commercial trading business with experience related to financial and/or risk control + Advanced experience with physical and financial commodity ... Risk Group. This role is responsible for independent risk and financial controls and is accountable...ensuring that trading activities are conducted within a robust control framework. The Risk Specialist works closely… more
- M&T Bank (Buffalo, NY)
- …special projects as requested by management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... Loan portfolio, including preparation of trend analysis and various risk identification reports. Develop tools, potentially statistical and/or model-based, to… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and...regarding emerging control practices. * Understanding of risk and control concepts. * Bachelor's degree… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process...Partner with Balance Sheet Control and risk reporting for accurate and… more
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