- SMBC (New York, NY)
- …questions around product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations ... SMBC is undergoing a digital transformation by rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a part of… more
- Truist (Charlotte, NC)
- …and enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). + Assist business line ... may change from time to time. + Engage in risk management activities with the line of...and governance to the assigned business unit regarding its control environment. + Support the business in the development… more
- Vanguard (Malvern, PA)
- …training and experience. Advanced degree or certification preferred. + Strong background in control methodology and risk management frameworks (ie, COSO) in ... risk landscape. This role drives initiatives to elevate risk management practices while shaping and sustaining...across the enterprise as well as colleagues in other risk and control and lines of defense… more
- Citigroup (Getzville, NY)
- …**Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence with … more
- Iowa State University (IA)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , and governance processes. We partner with ... business processes for appropriate internal controls; identifies areas of process risk and recommends specific steps for improvement; applies internal audit… more
- Imagine One Technology & Management (Charleston, SC)
- …or exceeds all technical, cost, and schedule requirements. + Oversee program planning, risk management , cost control , and performance reporting. + Develop, ... with Navy/NIWC processes, Integrated Master Scheduling (IMS), Earned Value Management (EVM), and risk management ...Scheduling (IMS), Earned Value Management (EVM), and risk management practices. + Experience managing large,… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assess potential impacts + Maintain a culture of risk management and control , supported by effective processes in ... requirements and assisting business units to manage their regulatory risk . **Key Accountabilities** Shareholder + Consistently exercise discretion in managing… more
- Select Medical (Saddle Brook, NJ)
- …may include data collection/input, analysis, and reporting for risk management , quality improvement, survey readiness, infection control , employee health, ... experience with one major area of responsibility preferred (quality improvement, risk management , infection control , or survey readiness) + Demonstrates… more
- Acclaim Technical Services (Annapolis Junction, MD)
- …perform and analyze the security risk assessment, risk analysis, risk management process, security control assessments, and awareness activities for ... authentication and authorization, system integration, ICD 503 (formerly NISCAP), risk management , intrusion detection, contingency planning, incident handling,… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing.... + Help assist in the execution of Enterprise Risk Management Framework and adherence with … more