- CIBC (Chicago, IL)
- …LOB. Represent risk governance and controls for LOB initiatives. + ** Risk assessment / risk consulting** - Work closely with LOB partners to ... controls and special projects, updating and maintaining a risk and control inventory, and remediating any... risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation… more
- Citigroup (Jersey City, NJ)
- …and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant Skills** ... senior compliance risk officer for Independent Compliance Risk Management (ICRM)'s Testing team responsible for...of key controls designed to address compliance risk ; reporting and escalating control issues and… more
- PennyMac (Carrollton, TX)
- …and recommends strategic remediation plans + Manages the end-to-end process of control testing , including scoping, execution, and reporting, for critical ... standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification, assessment , and documentation… more
- CIBC (Chicago, IL)
- …Commercial Banking goals and assist with the design and execution of line of business risk programs. The Business Risk Assessment and Measurement Lead will ... a dedicated single point of contact to advise Commercial Banking on the assessment , mitigation and measurement of Financial, Strategic and Operational Risk . The… more
- AIG (Charlotte, NC)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as an IAM Senior Governance and Controls Analyst to play your part in that ... will create an impact The IAM Senior Governance and Controls Analyst will play a pivotal role in partnering...Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- RTX Corporation (Richmond, VA)
- …Artificial Intelligence, and cybersecurity with experience in the following areas: controls testing , incident response, business continuity/ disaster recovery, ... (KRIs) metrics related to DFC. + Lead the identification, assessment , prioritization and reporting of digital controls ...to ensure a cohesive approach to regulatory & policy testing and assessment . + Partner with other… more
- Bank of America (Pennington, NJ)
- …contributing to different audit activities including the planning and scoping process, risk assessment , and testing . Job expectations include working ... to audit teams through a number of advanced automation tools, developing new testing methodologies and providing coverage for high risk areas **Skills:** +… more
- General Motors (Warren, MI)
- …risk mitigation plans. + Participate in safety reviews and compliance activities (g- Risk and g-Comply). + Review and approve controls system designs, ... Warren, Michigan on a full-time basis. **The Role** The Controls Engineer will play a key role in launching...and supplier teams to develop, validate, and optimize complex control systems that power GM's next generation of electrification… more
- Citizens (Johnston, RI)
- …and continuous monitoring. Based on RCSA output, make recommendations to existing risks/ controls / control assessment method. Support exam management through ... be expected to work within established timelines to deliver control self testing and key risk...Risk Management environment. + Intermediate knowledge of internal controls and risk assessment , as… more
- Cisco (Atlanta, GA)
- …control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or ... this person will be a key resource supporting the risk assessment , prioritizing, and execution of the...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more