- M&T Bank (Buffalo, NY)
- …unit management. + Inform and recommend areas of focus for the business area's control design, risk -based testing , continuous monitoring programs. + Develop, ... controls . Ensure the complete and proper identification and assessment of risks in the business unit's key processes...reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other… more
- Capital One (Riverwoods, IL)
- … Risk Oversight** **,** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company.… more
- CIBC (Chicago, IL)
- …**Weekly Hours** 40 **Skills** Analytical Thinking, Anti-Money Laundering (AML), Audit Programs, Compliance Testing , Controls Testing At CIBC, we are in ... a second line of defence function accountable for designing and executing a risk -based program to assess the adequacy, design, and operating effectiveness of the… more
- TD Bank (New York, NY)
- …reports when needed. + Participate in the annual enterprise-wide AML/BSA/Sanctions/ABAC risk assessment process. + Conduct targeted AML/OFAC training, as ... TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with...appropriate. + Conduct periodic testing of AML functions as mandated by the Periodic… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …Security team and under the supervision of the BISO, the Cybersecurity Risk Manager is responsible for cybersecurity assessment processes in alignment ... ensure that they assess third parties and IT systems against information security controls . The Cybersecurity Risk Manager also leads the coordination and… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... and Corporate Compliance Portfolio Managers. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Vanguard (Malvern, PA)
- … risk framework. Ensure the development and implementation of effective divisional risk controls . + Lead and manage the efficiency and effectiveness of ... supporting divisional objectives. You will design, implement, and maintain robust risk frameworks that enable proactive identification, assessment , and… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Ensure controls are well-designed, effective, and foster a proactive risk and control culture through robust evaluation strategies and change management. ... **Job Description:** As a Control Manager - Strategic Testing (Associate)...+ Uphold CORE Standards, Risk Assessment Structures, and program deliverables to… more
- The Boeing Company (Mesa, AZ)
- …in third‑party risk operations, TPRM platforms/automation, audit, or cyber risk assessment leadership within complex, regulated enterprises + Experience ... Risk Questionnaire (IRQ), Due Diligence Questionnaire (DDQ)/Due Diligence Assessment (DDA), certification‑based assurance, continuous monitoring), meeting SLAs and… more
- Southern California Edison (Rosemead, CA)
- …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
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