- American Express (New York, NY)
- …to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and Control Self-Assessments (RCSA) ... make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is to… more
- Citizens (Boston, MA)
- …risk functions to ensure seamless execution, alignment of objectives, and robust risk controls . + Challenge business proposals constructively to ensure a ... view of client creditworthiness. + Prepare and present comprehensive credit reports, risk assessments, and portfolio reviews to senior management, risk… more
- JPMorgan Chase (Tampa, FL)
- …within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management, driving continuous improvement initiatives.… more
- Shell (Houston, TX)
- …and implement stress testing scenarios, set different types of limits to monitor/ control risk taking activities, design reserve methodology, etc. + Hands-on ... Level:** Experienced Professionals **Job Description:** **What's the role?** As a Senior Market Risk Analyst, you will be responsible of the following duties: +… more
- Regions Bank (Charlotte, NC)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...report risks that are emerging for TODD BU's through risk reviews and testing of controls within… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure...objectives. + Develop and assist in the delivery of senior -level risk management reports and communications. Basic… more
- Discover (Riverwoods, IL)
- …Description:** **What You'll Do** Responsible for the overall management of the Risk and Control Self-Assessment process. Executes Business Unit Compliance & ... Regulatory initiatives. Conducts risk and control evaluations from a compliance...completion of policy and standard requirements. Identifies and implements controls to manage operational, financial, and compliance risks. Monitors… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global...efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using… more
- American Express (Phoenix, AZ)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- City National Bank (Los Angeles, CA)
- * SENIOR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The Credit Risk Review Department (CRR), is part of the 3rd line of defense, and as such is ... independent of all credit granting, adjudication, operations, and risk management practices performed by the 1st and 2nd...controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that… more