- WM (Houston, TX)
- **Job Summary** We are seeking a strategic and hands-on Senior Manager, Risk Control to lead our energy commodity risk management function for WM ... and business objectives. + Lead , mentor, and develop a high-performing risk control team, including managers and analysts across multiple risk domains. +… 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
- Citigroup (Charlotte, NC)
- The Interest Rate Risk Lead Analyst will manage Interest Rate Risk across Citi including assessing the risk profile at the Citi level and each of the 5 ... Balance Sheet Management Lead Analyst will work in the Interest Rate Risk in the Banking Book (IRRBB) Management team within Citi's Corporate Treasury. The is… 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
- Scotiabank (Dallas, TX)
- …technology, and all three lines of defense to drive security compliance and awareness. * Lead risk oversight and challenge of first line risk management ... drive ambition for every future! **Purpose** The Director, Cybersecurity Risk Management will lead the charge in...business, technical, and operational objectives. * Proven ability to lead through change, manage dependencies, and control … more
- ServiceNow, Inc. (Addison, TX)
- …Risk & Resilience solutions' standard capabilities in their efforts to improve their Risk & Resilience processes + Lead customer design workshops focused on ... projects/initiatives + Promote continuous improvement practices for delivery/engagement materials + Lead pre-sales activities for specific Risk & Resilience… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …key stakeholders, such as procurement, legal, and IT teams to implement effective controls and drive continuous improvement in vendor risk posture. Strong ... training to develop and encourage employee performance and development. ** Risk Assessment & Monitoring** + Lead the...and development. ** Risk Assessment & Monitoring** + Lead the team in conducting inherent and residual … more
- Capital One (Mclean, VA)
- …and regulatory exams directed to and/or impacting ERM + Facilitate and lead risk assessments and related activities (Critical Business Process Identification, ... consult with ERM to help develop and implement well-designed risk frameworks, processes, controls , and supporting technologies...Process Level Assessments, Risk and Control Self-Assessments, Changed-Based … more
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