- Wells Fargo (Salt Lake City, UT)
- …needs and analyze workflow processes to make recommendations for process improvement in risk management + Lead or participate in moderately complex initiatives ... within the Workforce Management and Capacity Planning team to lead and execute on WIM Operations Metric Command Center...own and be accountable for setting up the business control framework for Capacity Planning procedures, success metrics and… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …and reporting of performance on projects of varying contract type, size, complexity and level of risk . The Lead Program Control Manager is a key member of ... a short video: https://vimeo.com/732533072 Summary: HII Mission Technologies is currently seeking a Lead Program Control Manager to join our team in our Virginia… more
- Wells Fargo (West Des Moines, IA)
- …with business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting COO Fraud...+ Develop and implement risk monitoring and risk reporting processes and controls + Collaborate… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. + ... Summary** Raymond James is seeking a strategic and experienced ** Risk Management Director** to lead second line...trust entities. You will work closely with business leaders, control partners, and the broader risk management… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... driving platform adoption. The IRM portfolio spans mission-critical modules, including: + ** Risk Management** (internal controls , issue management) + **Policy &… more
- GE Vernova (Boston, MA)
- …GEV processes, standards, and Spirit and the Letter. Responsible to organize and lead business risk mitigation efforts, teaming with US Government contracting ... the North American Comm Ops Manager, you will: + Lead efforts as the core Risk Mitigation...as SCADA and HMI systems, Electrical Power applications, Protection, Control , Metering, Telecommunication and Cyber Security is desirable. +… more
- 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 ... and Corporate Compliance Portfolio Managers. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description Enterprise Risk Strategy & Governance + Develop, lead , and continually improve Newegg's Enterprise Risk Management (ERM) framework. + ... levels. + Maintain all insurance records, policies, COIs, and risk transfer requirements. Risk Operations, Controls...as the primary advisor to senior leadership on all risk and insurance matters. + Lead , mentor,… more
- Entergy (The Woodlands, TX)
- …security protocol or execution to meet risk appetite. **Job Duties/Responsibilities** + Risk Identification and Assessment + Lead and enhance programs for ... Systems Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the… more