- Citigroup (Tampa, FL)
- …risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...+ Support quality testing performed for business function quality control and transformation lead quality control… more
- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME),...projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead … more
- CareFirst (Baltimore, MD)
- …and assist the organization in making better business decisions. The Quality, Stars, and Risk Adjustment Analytics team is hiring a lead data analyst with deep ... adjustment. This person will support the Director of Risk Adjustment by monitoring and reporting on risk...technical documentation that is consistent with professional standards. + Lead in the design, development, validation and delivery of… more
- Truist (Charlotte, NC)
- …and other applicable areas of the bank to develop a framework and execute on risk program deliverables. Lead a team of professionals executing and supporting ... of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk ...to mitigate them in order to execute ad hoc risk management initiatives and controls testing. 10.… more
- Ally (Lansing, MI)
- … testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards ( controls -based testing experience, a plus) * ... Ally's SOX compliance. **The Work Itself** * Coordinate and lead process and control walkthroughs with management,...operations, compliance, finance) to improve processes and ensure strong risk oversight * Coordinate and lead walkthrough… 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
- Insight Global (New York, NY)
- … Lead and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy ... to drive efficiency and shift from reactive to proactive risk management. Regulatory Engagement: Lead efforts around...will have: Completed a rapid assessment of current org's risk and control posture, identifying high-priority gaps… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... and business decisions therefore adding business value towards a stronger risk and controls environment. **Key Responsibilities:** + Supervise day-to-day… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...toward the Data Transformation target state. The Data Architecture Risk Manager, C14, will lead data architecture… more