- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... Job Description BRCO Control Testing Senior Analyst The Business Risk...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- JPMorgan Chase (Jersey City, NJ)
- …impacting Liquidity & Account Solutions products, lead the end-to-end system of controls , and engage with control colleagues across the firm. Your role ... . + Lead the end-to-end system of controls to mitigate risk through engagement, thematic...Audits, identifying and remediating control gaps and risk assessments. + Support the monthly controls … more
- HCA Healthcare (Nashville, TN)
- …Responsibilities:** + Enter any content that you want to repeat, including other content controls . You can also insert this control around table rows in order ... with key stakeholders to help accomplish IPS objectives. + Lead their IPS risk management program, using...to time-sensitive information requests, by providing evidence of security controls . + Guide risk -based decisions by appropriate… more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk… more
- US Bank (Tempe, AZ)
- …not limited to: ** Controls Management** + Develop and maintain a comprehensive control inventory aligned with business processes and risk profiles. + Partner ... with Fraud Strategy business units to assess control effectiveness and identify gaps. + Lead BLQA control testing activities and ensure timely remediation of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Lead the buildout of a unified Financial Crimes Data Platform-integrated with the Risk and Controls data platform -- designing ingestion pipelines, common ... and other global frameworks. **Leadership & Communication** + Proven ability to lead and mobilize cross-functional teams across Risk , Technology, and Operations… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- TD Bank (Mount Laurel, NJ)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Charles Schwab (Southlake, TX)
- …and external stakeholders across multiple functions combined with strong expertise in risk management discipline and security and technology controls best ... practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually...to the creation and ongoing development of security and control metrics. + Support maturing cyber risk … more
- Citizens (Johnston, RI)
- …and mitigate potential risks through the identification, management, and mitigation of the risk and controls environment. You will serve as a liaison, ... the Director to adhere to internal governance processes and controls for existing and new risk strategies... strategies and provide suggestion for remediation. You will lead change control efforts to ensure impacts… more