- Carnival Cruise Line (Miami, FL)
- …+ Perform walkthroughs to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform ... Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more
- Vanguard (Malvern, PA)
- …the identification, assessment, and mitigation of risks, manages a team of risk advisors, and ensures effective implementation of control frameworks. The ... professionals, providing guidance and mentorship. + Implement and manage risk and control standards within the division....for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Sedgwick (Sacramento, CA)
- …This role will require approximately 50% travel in the state of California.** **The Risk Control Services Consultant will manage and provide risk ... services to multiple clients by developing or implementing risk control service plans. The purpose of...to vendors, insurance markets and other parties; and to lead the development of new business, products and client… more
- Cambridge International Systems Inc (Norfolk, VA)
- …DoN RMF guidance. + Conduct assessments of management, operational, and technical security controls to evaluate system compliance and risk posture + Maintain and ... Risk Management Framework (RMF) Analyst - Top Secret...test plans, and documentation of RMF lifecycle artifacts. + Lead semi-annual tabletop exercises and review business impact analysis… more
- JPMorgan Chase (New York, NY)
- …the Corporate Third Party Oversight team within Global Supplier Services, you will lead the design, implementation, and monitoring of controls . You will partner ... of accountability, innovation, and continuous improvement. **Job Responsibilities** + Lead the development and execution of control ...+ 10 pluys years of experience in financial services, risk management, controls , audit, or compliance; or… more
- MUFG (New York, NY)
- …risk framework including operational workflow, limits monitoring, measurement, stress testing, controls and reporting + Conduct portfolio risk reviews as well ... enhance existing models to ensure risks are appropriately captured + Lead a team of 3-5 risk professionals + Supports the execution of strategic initiatives in… more
- TD Bank (Charlotte, NC)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment ... Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent validation… more
- JPMorgan Chase (Newark, DE)
- …place for you! Drive risk excellence as a Private Bank Client Service Control Solutions Associate- lead the charge in building robust controls , detecting ... issues in real time, and shaping a proactive risk management culture. As a Client Service Control...the US Private Bank at JP Morgan, you will lead , build, and maintain a strong control … more
- PNC (Phoenix, AZ)
- …across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Senior Risk Adjustment Business Operations Analyst assumes a pro-active approach in ensuring the accuracy and integrity of ... key risk adjustment performance metrics through coordination of analytical processes,...assist in guiding and mentoring less experienced staff. May lead a team of matrixed resources. **QUALIFICATIONS:** **Education Level:**… more
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