- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Fannie Mae (Reston, VA)
- …on the following responsibilities: * Conduct operational and compliance reviews including risk assessments, process walk throughs, and control evaluations. * ... Experience * 4 years of relevant experience Desired Experience * Strong risk assessment capabilities, including control evaluation, impact analysis, gap… more
- Mizuho Corporate Bank (New York, NY)
- …implement efficiencies and automation using data analytics.Collaborate with other corporate risk and control functions to ensure activities are coordinated.Work ... with Risk Management Audit leadership to identify control issues and emerging risks and ensure timely and...assignments. Demonstrate understanding and or have experience in Credit Risk Management first and second line controls … more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Engineering Manager - I&C (Instrumentation & Controls ) Software works within the I&C Engineering team of the GE Vernova Hitachi ... coordination of technical inputs/outputs, project/product requirements, workforce planning/scheduling and risk management. + Accountable for team individual development and… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Travelers Insurance Company (Hartford, CT)
- …and vulnerability assessments of relevant technology focus areas and complex influence risk mitigation approaches to senior management. + Conduct network ... as well as the curation and presentation of metrics & reporting for Senior Leadership. This position plays a key role within Travelers Cyber Incident Response… more
- Vanguard (Malvern, PA)
- …leaders and crew drive faster, stronger, risk -informed decisions. The Trading Risk and Controls Team is hiring! Core Responsibilities Situated alongside the ... Global Risk and Security (GR&S) at Vanguard enables business...stakeholders to implement additional alerts which will improve the control effectiveness of the trade lifecycle. + Lead regular… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... ensure fully developed requests are vetted prior to Change Control Board (CCB) meetings. Mentor and train Jr. ISSOs,...verify corrective actions. Other Responsibilities include: + Advise on risk levels and security posture and informing senior… more
- Tucson Electric Power (Tucson, AZ)
- …and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test controls for compliance ... payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc. ** Senior Auditor:**… more