- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... and reporting requirements with ability to explain changes to senior management * Strong knowledge of Market Risk... senior management * Strong knowledge of Market Risk reporting best practices as prescribed in BCBS 239… more
- The Cigna Group (St. Louis, MO)
- …with Cigna's priorities. To achieve that goal, this team conducts complex operational risk and control reviews for high impact organizational and functional ... bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. Our vision is to be… more
- Citigroup (New York, NY)
- …and be able to articulate assumptions and analysis to senior Business and Risk + Demonstrate sound quality control over the materials and analysis utilized ... Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
- Williams Adley (Washington, DC)
- …controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The ... thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology infrastructure… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the adequacy and effective application of administrative, accounting, and operating procedures/ controls and risk identification and analysis for the protection ... **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight...job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will… more
- Abbott (Abbott Park, IL)
- …testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful ... IT risks and ensure effective audit coverage. + Identify control gaps and other areas of heightened risk...of heightened risk exposure related to governance, risk management and internal controls within IT… more
- MUFG (New York, NY)
- …analytical professional to join our team in a role that bridges financial risk analysis and front-office business management. Serving as a critical support resource ... and the ability to liaise across multiple functions including trading, risk , finance, compliance, and operations. **Key Responsibilities:** * Support the primary… more
- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… more
- Delek US Holdings (Brentwood, TN)
- …with Commercial Operations, Middle Office, Accounting, Legal, and Management with senior -level analytical abilities in financial, volumetric, and risk reporting ... Sr Portfolio & Risk Analyst Location: Brentwood, TN, US, 37027 Are...and market curves in RightAngle + Adhere to financial controls ensuring transparency, accuracy, and completeness of portfolio profitability,… more
- Insight Global (Overland Park, KS)
- …Success teams to ensure credit policies support business objectives while maintaining prudent risk controls . Serve as a key stakeholder in the development of ... is looking to add a Director of Credit and Risk to their Small Business Score-Based Adjudication team. This...of the role involves partnering with Account Management and senior leadership to align credit strategies with broader business… more