- TD Bank (Saco, ME)
- …based on overall strategy and industry best practices. As an expert in technology risk and controls , they will not only provide advisory services to ... risk executives and first line control partners,...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- Burlington (Dallas, TX)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead ** ! As a Shortage Control Lead you will ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more
- MUFG (Tampa, FL)
- …and Third-Party Risk Management team. In this role, you will lead the **Third-Party Intake process** where third-party risks are pre-evaluated to determine which ... of risk management practices, including but not limited to control documentation and assessment, control testing, issue remediation, process improvement… more
- SHI (Springfield, IL)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update,...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives ... addition, you will be responsible for conducting independent model risk control assessments to help us anticipate,...us anticipate, navigate and assess emerging risks and evaluate controls intended to mitigate model risk across… more
- US Bank (Minneapolis, MN)
- …, Legal, IT and other partners to ensure consistent data practices and risk controls , including establishing and maintaining a digital governance framework, ... + Tooling & Technology - Evaluate and implement data governance and risk tools (eg, Collibra, Informatica, Alation, BigID, OneTrust) + Training & Awareness… more
- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- Capital One (Richmond, VA)
- …and strategically aligned processes. As a Process Engineer Manager, you will lead efforts to improve operational efficiency, enhance controls , and define ... and efficiency, but also on building transparency, governance, and controls into every solution. Many of the processes you...with technology and business teams + Relevant experience in risk and control , operational excellence, or business… more
- Antech Diagnostics (New York, NY)
- … Management framework for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring identified ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
- Microsoft Corporation (Redmond, WA)
- …integrity domains. Frame decisions in terms of TCO, performance, scalability, and deployment risk . Lead design reviews and contribute to PRDs and system ... domains. + Deep understanding of RDMA protocols (RoCE, InfiniBand), congestion control (DCQCN), and Layer 2/3 routing. + Experience with optical interconnects… more