- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities… more
- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... assessing risk along with influencing stakeholders to implement mitigation controls (where necessary) through activities including development of Risk and… more
- General Motors (Warren, MI)
- …policies, procedures, and controls + Anticipate and test for process and control gaps and deficiencies + Remediate all process, policy, and control ... STEM OPT, CPT, TN, J-1, etc.)** **The Role:** This Senior Treasury Analyst position is a member of the...controls + Recommend continuing process, system, and internal control improvements + Develop and present data to leadership… more
- Capital One (Richmond, VA)
- …of these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or ... Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...years experience performing data analysis in support of internal risk assessments and control design and operating… more
- Fiserv (Berkeley Heights, NJ)
- …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** The Risk Adjustment Manager plays a critical role in the development and execution of the corporate risk adjustment ... end to end strategy by applying improvements and driving cost-effective risk adjustment actions across all organizational populations and products. **ESSENTIAL… more
- USAA (San Antonio, TX)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... Be part of what truly makes us special and impactful. **The Opportunity** **The Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- JPMorgan Chase (Plano, TX)
- …individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...Manage the WCR document governance process and maintaining strong controls . This includes challenging content. + Lead with authority,… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the Risk Department (RMDAD), ... reporting to the Executive Director - Risk Data Management. **Role Objectives: Delivery** + Execute data...elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and… more
- WEC Energy Group (Milwaukee, WI)
- Manager CS Governance, Risk Management and Compliance WBS, a subsidiary of WEC Energy Group, is seeking a Manager CS Governance, Risk Management and Compliance ... and leads a centralized Compliance team to achieve consistent levels of risk and compliance. Responsible for day-to-day oversight and monitoring of customer-related … more