- Regions Bank (Birmingham, AL)
- …governance, risk assessment (quarterly, change risk assessment , and targeted assessments), findings management, control management and documentation, ... policies, guidelines or processes + Oversees a monitoring and testing program to ensure effective compliance with all applicable...contribute to workflow or process change and redesign, and risk and control identification This position is… more
- Bank of America (New York, NY)
- …Candidate Will Develop** + Candidate will develop deep understanding of data, models, and risk controls around liquidity, interest rate, and capital risk ... gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution...Bank policies **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio… more
- USAA (San Antonio, TX)
- …information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... including the following tasks: + Supports the team in the identification, assessment , aggregation and documentation of risks and controls , including risks… more
- University of Virginia (Charlottesville, VA)
- …IoT and mobile/BYOD devices through policy configuration and enforcement using technical controls and passive vulnerability assessment tools. * Review and ... network security configurations. * Conduct and facilitate third party offensive security testing and security control validation as needed, including penetration… more
- JPMorgan Chase (Newark, DE)
- …to system reconciliations and feeds relating to CIO & Treasury + Monitor Market Risk related controls - includes updating/monitoring of risk limits, report ... Trade support, Financial controllers, VCG, Technology to ensure adequate controls on overall P&L & Risk numbers...group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment… more
- PNC (Cleveland, OH)
- …across teams on a variety of initiatives, such as onboarding new applications, testing and refining controls , analyzing and interpreting data, and enhancing ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... is a change agent within Citi to enhance the control culture of Citigroup worldwide and thereby support senior...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** We are seeking a Director of Risk and Compliance Management - SSDLC to provide second-line independent oversight, ... services, and processes. In this role, you will champion a strong compliance/ risk framework, ensuring adherence to regulatory requirements within our Secure Software… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... (Comprehensive Review of Analysis Review), ICCAP (Internal Capital Adequacy Assessment Process), and other stress testing ; +...Capital Adequacy Assessment Process), and other stress testing ; + Develop market risk models critical… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …ensure industry standards are met throughout CHLA * Sustaining mechanisms for ongoing risk assessment and prioritization of enterprise risks * Communicating ... be challenging, but always rewarding. **It's Work That Matters.** **Overview** **Chief Risk Officer** Los Angeles, California (100% on-site) **OVERVIEW** The Chief … more
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