- Huntington National Bank (Akron, OH)
- …track, and report on ERMS findings from Segment Risk , Audit or Exam, Control testing. + Contribute or lead projects with respect to workflow and systems ... impacting risk management processes and control environment. +...plans relating to funds movement, compliance, access, and other controls . + Partner with Segment Risk and… more
- Edwards Lifesciences (Naperville, IL)
- …launches. Manage concurrent development cycles across multiple platforms and technologies. + Risk Management: Lead proactive risk identification, assessment, ... value. **How you will make an impact:** + Portfolio Strategy & Governance: Lead the development and execution of the enterprise-wide product portfolio strategy, for… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide ... Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst**...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, ... across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with… more
- JPMorgan Chase (Delaware, OH)
- …the firm's tech risk strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal role ... strategy for Issue Management. Leveraging your advanced knowledge and expertise in technology- risk and control disciplines, you will identify, oversee, and… more
- SMBC (Charlotte, NC)
- …technology outcomes for the company while maintaining strong operational and cyber risk controls . Engage strong communication skills in public speaking ... we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group....and issues, while ensuring an elevated level of fiscal control and accountability for project budget and resources. +… more
- Huntington National Bank (Columbus, OH)
- … Manager, you'll support the development of controls and execution of risk and control self-assessments for a business unit, maintain process documentation, ... Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain...of all testing requirements in accordance with guidelines. + Lead the business segment in the timely remediation of… more
- City National Bank (Charlotte, NC)
- …plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols.… more
- Capital One (Richmond, VA)
- …Management to mature third party compliance controls , monitoring actions, and risk identification questions + Lead and support Third Party Compliance ... methodologies + Demonstrated creative problem solving ability + Experience with inherent risk , control effectiveness, and residual risk methodologies Basic… more
- HSBC (New York, NY)
- …9 and other relevant regulatory requirements + Develop and oversee the implementation of risk control measures and procedures + Adhere to processes and ... Support and oversight of the end-to-end derivatives process eg Operations, Legal, Compliance, Risk , etc + Lead , mentor, and develop a high-performing investment… more