- Citizens (Johnston, RI)
- …Manager upholds and maintains the Risk and Control Self- Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... and Control Self- Assessment (RCSA), and Risk and Control Assessment . Assist...Establishes and maintains the requirements for enterprise-level RCSA and controls testing programs. + Supports a vision… more
- Polaris Industries (Wyoming, MN)
- …and hardware systems. . Lead and enforce development process for functional safety using risk assessment tools, including hazard analysis and risk ... testing required for successful implementation of electromechanical hardware and control system technologies. . Performance testing and data collection is… more
- 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
- City National Bank (Newark, DE)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… 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
- Microsoft Corporation (Atlanta, GA)
- …communication, training, and execution of quarterly Compliance Committees. + Conduct annual Treasury risk assessment and develop control processes to ensure ... level risk management activities including annual enterprise risk assessment , collaborating with stakeholders to ensure...and potential failure points. + Coordinate the review and testing of SOX controls in partnership with… 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
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