- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary:** The Lead Director, Strategic Risk & Reporting is a pivotal leadership role within the ... lead efforts to align and optimize processes, strengthen risk and fraud insights, and foster collaboration across assurance...with senior level stakeholders. + Strong understanding of fraud risk management and internal control principles. +… more
- Medtronic (Northridge, CA)
- …KRIs, and risk treatment plans to the CISO and leadership. + Lead risk assessments for new products, vendors, technologies, and manufacturing systems. ... ** Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring,… more
- Citigroup (New York, NY)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... solutions for risk management build tools to help measure, monitor and control counterparty credit risk for institutional clients and help analyze portfolios… more
- Vanguard (Scottsdale, AZ)
- We're hiring a Cash Product Risk Senior Manager to lead risk oversight for our Cash Plus product. This role is responsible for ensuring regulatory compliance ... Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The...the ability to apply regulatory knowledge to product design, risk assessment, and operational controls + Manage… more
- Travelers Insurance Company (Hartford, CT)
- …recommendations for process improvement within assigned lines of business. + Strategically lead risk discussions across portfolio and drive standardized cyber ... implications of any observations and make recommendations to enhance controls or processes. You will lead projects...control fundamentals) to create a solution that assures risk mitigation. + May coordinate efforts to enable solution… more
- PenFed Credit Union (Mclean, VA)
- …strategies to include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, ... of and adherence to policy and procedures related to risk and control . The position will support...and governance frameworks to align with PenFed objectives. + Lead risk management framework and service improvement… more
- PSEG (Newark, NJ)
- …Identifying opportunities for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with auditors on ... registers, tracking remediations, and creating status reports/metrics. * Completing risk assessments of new/existing infrastructure, systems, Industrial Control … more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …team efforts for Exchange, Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and ... metrics, and key risk indicators (KRIs). + Lead and support risk and control... controls across business processes and systems. + Lead control validation exercises to ensure alignment… more
- Capital One (Richmond, VA)
- …areas that you support + Review, analyze, assess risk , & document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... risk mitigation plans + Participate in or lead risk forums and contribute to continuous... efforts, including but not limited to: audit/exam support, control testing **Here's what we're looking for in an… more
- Capital One (Chicago, IL)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more