- Intuit (Mountain View, CA)
- …in connection with the SOX control environment and related financial risk . + Lead with a transformational and forward-looking mindset to drive ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the… more
- JPMorgan Chase (Plano, TX)
- …Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines, ... The **CTC Business & Technology Resiliency Lead ** will drive the design, development, execution, and maintenance of business impact assessments, technology and… more
- Walmart (Bentonville, AR)
- …are measurable and operationally executable. + Serve as the Marketplace seller risk lead with external partners, including verification vendors, payment ... leader who can combine underwriting judgment, analytics, and operational execution. You will lead a global team of risk professionals and partner with Data… more
- US Bank (Cincinnati, OH)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Considerable knowledge of Risk /Compliance/Audit competencies - ... **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- JPMorgan Chase (Newark, DE)
- …streamlined operating models and controls across the global team and across risk stripes. Review and assess current control frameworks. Partner with CTMO ... relationships across internal stakeholders including LOBs, Policy, Strategy and Risk . Lead regular touch points to review...management for review & escalation as required. + Manage risk and control , internal auditors and CTMO… more
- SMBC (New York, NY)
- …Track regulatory developments and interpret implications for swap dealer governance, reporting, and risk controls New Business and Issue Management: - Serve as ... risk governance lead for new business initiatives...concepts (VaR, stress-testing, counterparty exposure estimation, documentation and internal controls ). - Strong understanding of regulatory requirements applicable to… more
- Wabtec Corporation (Fort Worth, TX)
- …Strategy:** + Conduct initial organization-wide risk assessments to establish a baseline risk profile. + Lead risk assessments to identify and prioritize ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and… more
- American Express (Sandy, UT)
- …Express. **How will you make an impact in this role?** The **Product Operations Manager ( Risk & Controls )** will play a critical role in safeguarding the health ... oversee day-to-day execution of a portfolio of product analytical control monitors (ACM), key risk indicators (KRIs),...to governance forums by presenting monitoring findings, escalations, and risk themes. + Lead , mentor, and develop… more
- T. Rowe Price (Baltimore, MD)
- …of professional judgment. This position is expected to independently manage complex risk assessments, lead oversight activities, identify emerging risk ... and serve as a subject matter resource on privacy risk matters . + Lead review and...and escalate deficiencies as appropriate . + Identify systemic control gaps, concentration risk , and emerging third-party… more