- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will ... level of exposure across the division partnering closely with senior business and risk office leaders, technology,...be regularly worked. Plano, TX: $86,000 - $98,200 for Sr . Risk Associate Candidates hired to work… more
- Citigroup (O'Fallon, MO)
- The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... to maintain compliance. + Prepare and deliver reports to senior management on control effectiveness and emerging...an ability to provide challenge and make recommendation for risk and controls remediation. + Expert knowledge… more
- Citigroup (Getzville, NY)
- …conduct our business activities safely, or execute processes effectively. Citi mitigates risk through the implementation of controls . Controls are ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...program that enables the recording and management of Key Controls in accordance with the Control Standard.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Sr . Associate - Information Technology and Information Security LOCATION ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing … more
- Citigroup (Tampa, FL)
- …manage controls enhancements geared towards increasing efficiency and reducing risk . + Regularly assess the business/function risk appetite in line ... + Stay informed about regulatory changes and industry best practices related to control management, ensuring the controls program aligns with these standards. +… more
- Capital One (Mclean, VA)
- Sr . Risk Manager, Data Risk ...compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise ... and creative. As a Second Line Validator - Data Risk Management ( Sr . Risk Manager)...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring… more
- Capital One (Mclean, VA)
- Sr . Manager, Tech & Cyber Risk |... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide ... shareholders and associates. Collaboration with these teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- TECO Energy (Tampa, FL)
- …Cyber Risk Management Analyst Sr ** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise ... **Title:** Sr Enterprise Cyber Risk Mgmt Analyst,...systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control … more
- TEKsystems (Raleigh, NC)
- … are accurately captured. + Will be working within the Lending and Trade Services Risk and Controls team to help execute a RCSA review by the Enterprise ... week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business...4. Deep expertise and ability to educate colleagues on risk management, controls , and compliance concepts, frameworks,… more