- 7-Eleven (Irving, TX)
- …units within 7-Eleven), to ensure technology risks are identified and mitigated. They will lead a Partner Risk team that will utilize threat intelligence tools ... Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Manager--IT- Risk -Management\_R25\_0000003822/apply) Save… more
- TD Bank (New York, NY)
- …and capabilities. **Job Description** **KEY ACCOUNTABILITIES** **Stress Scenario Design** + Lead the Market Risk stress testing program, including oversight ... Stress Testing and Scenario Design **Job Description Summary** Lead , develop, and oversee a broad, highly specialized, and...10+ years of relevant experience in Capital Markets, Market Risk or related control functions. + Prior… more
- City National Bank (New York, NY)
- …preparation and response. * Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop reports focused on key ... a risk -aware culture across the organization. * Establish and lead governance structures that align T&I remediation strategy with business and regulatory… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to risk...drives actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Capital One (Mclean, VA)
- …customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions + At… more
- Humana (Nashville, TN)
- …and automation to streamline audit workflows and generate actionable insights. + Lead strategic initiatives that promote agility, risk coverage, data-driven ... teams. + Oversee integration of AI/machine learning tools for risk sensing, control testing, issue trend analysis,...data analytics, and use of AI in audit or risk environments. + Proven ability to lead … more
- American Express (Sandy, UT)
- …are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, ... enhancement, and maintenance of the enterprise CRA methodology, including inherent risk , control effectiveness, residual risk , and risk aggregation… more
- Bank of America (Richmond, VA)
- …issues within specified timelines . Strict adherence to framework for managing and governing risk and control activities . Conforming to a sustainable risk ... and program . Foster the Identify, Escalate, and Debate risk culture . Appropriate escalation of control ...gaps and issues . Create/manage metrics, provide transparency, and lead remediation of risk activities . Adhere… more
- The Hartford (Lake Oswego, OR)
- …and existing written accounts for the Energy Unit where evaluation of risk and exposure identification and hazard/ control assessment is required. Specific ... Energy Managing Director in a timely manner. .Take the lead in creating Risk Engineering Service Plans...the account in a direction that eliminates exposures and/or controls the potential for future financial loss. Insurance Lines… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... to its employees. **Role Description** SMBC seeks a Director to lead the 'Capital Risk Calculation Analysis & Reporting Group' within the Enterprise Risk… more