- GE Vernova (Greenville, SC)
- …+ Manage the global spend of Wind Turbine Cabinet commodities ( controls , sensors, monitors, SCADA) and develop/manage sourcing strategy for the assigned ... management, including managing the entire contract life cycle. + Minimize GEV risk exposure, by working closely with Projects and Contracts (Commercial, Legal,… more
- Wells Fargo (New York, NY)
- …financial risks + **Execute and manage core risk programs:** Oversee Risk and Control Self- Assessment (RCSA), Self-Assurance, Issues Management, loss ... systems, technology, and internal controls + **Report findings and influence control improvements:** Use corporate risk channels to escalate and advocate for… more
- Bloomberg (New York, NY)
- …supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations + Collaborate with ... management. + Oversee the design and implementation of data-related controls , ensuring they are robust, scalable, and fit for...matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and… more
- City National Bank (Jersey City, NJ)
- …buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of the technical aspects of ... occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- JPMorgan Chase (Tampa, FL)
- …and build strong relationships with senior stakeholders. As a **Compliance and Operations Risk Test Manager** in the Testing Center of Excellence, you will ... with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be...with regulatory requirements and firm policies. + Oversee the assessment of the control environment, identifying … more
- PNC (Pittsburgh, PA)
- …continuity lifecycle planning, including the business impact analysis, risk assessment , recovery planning and recovery testing . + Ensures the compliance ... Risk identification is enabled through various activities including: * The enterprise risk assessment , gaps, concentrations of unmitigated risk & quality… more
- Amazon (Boston, MA)
- …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are required as the output… more
- BMO Financial Group (Chicago, IL)
- …+ In-depth knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Technical proficiency gained through education and/or ... the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase… more
- Truist (Atlanta, GA)
- …Operating Model including risk advisory, effective challenge and independent risk assessment responsibilities and delivery. 2. Ensures active engagement and ... 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single...3. Three plus years of data management, governance, analytics, testing and/or risk management experience. 4. Strong… more
- NextEra Energy (Houston, TX)
- …candidate will play a critical role in establishing and managing comprehensive risk assessment , monitoring, and mitigation strategies for our expanding energy ... risk management operations + Develop and implement market risk models, including VaR, stress testing , and...Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements +… more