- Wells Fargo (Minneapolis, MN)
- …enterprise risk standards. + Lead execution of the Risk and Control Self-Assessment (RCSA) for reconciliation processes, ensuring thorough documentation ... of assigned reconciliation processes, ensuring they operate effectively within defined control frameworks. + Serve as the primary escalation point for complex… 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 ... posture and strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) + Understand, document, and analyze current… more
- Oriental Bank (San Juan, PR)
- …Management (Data Science & Risk Management) works under the guidance of a Portfolio Risk Manager and/or Advisor. The Analyst will lead and manage risk ... Center building, San Juan, Puerto Rico. Main Duties & Responsibilities: + Ensure risk and controls are effectively managed. + Accountable for the credit risk … more
- Hills Bank (Hills, IA)
- …and physical security personnel, ensuring alignment with the bank's strategic objectives and risk posture. + Build and lead a high-performing team, fostering a ... and cloud strategies to ensure alignment with the bank's security posture and risk tolerance. + Lead security architecture reviews for new initiatives, ensuring… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- The Boeing Company (Berkeley, MO)
- … Risk , Issue, Opportunity (RIO) Senior Project Manager is the program's central Risk Issue Opportunity RIO Management Lead for Program Sapphire. This role ... Find your future with us. The Boeing Company is currently seeking a **Sapphire Risk Issue Opportunity Senior Project Manager** to join the team in Berkeley, MO;… more
- Applied Materials (Austin, TX)
- …of technical and non-technical audiences **Functional Knowledge** 7+ years of insider risk experience + Deploy, configure and lead operations multiple ... gaps + Enforce data loss prevention policies with preventive controls and tools + Identify recurring incidents within the...the organization and determine the need to address security control gaps + Analyze and make recommendations for enhancing… more
- Equitable (New York, NY)
- …risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be responsible ... Internal Auditor - Lead Audit Manager in Financial Risk ...identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor… more
- JPMorgan Chase (Columbus, OH)
- …forums (eg, Risk Committees). + Effectively collaborate with cross-LOB control partners (eg, compliance, controls management) to ensure oversight is ... not duplicative of existing reviews. + Provide support to Team Lead on adhoc Risk Assessments. **Required qualifications, capabilities, and skills** + Bachelor's… more
- Capital One (Mclean, VA)
- …stories we tell using data. As a Senior Business Manager within our Enterprise Data Risk Management team, you will lead the design and execution of our reporting ... strategies that translate complex risk and control information into clear, compelling stories that inform senior leaders and shape enterprise decisions about our… more