- CIBC (Chicago, IL)
- …effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with related policies and processes. As a member of ... lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and control ...(CAPA), Design, Identifying Risks, Key Control , Operational Control , Operational Risks, Project Management , Risk… more
- Aramco Services Company (Houston, TX)
- …audits in multiple organizations and business lines to improve the effectiveness of risk management , control , and governance processes. Provides independent ... that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving appraisals of… more
- Scotiabank (Dallas, TX)
- …Bring** + Minimum 7+ years of technology and non-financial risk management experience (governance, operations, audit, cyber, control functions, compliance, ... provides a full range of investment banking, credit and risk management products and services relevant to...Director partners closely with senior technology and business leaders, risk owners, and control functions to proactively… more
- Citigroup (Tampa, FL)
- …subject matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology, data, and/or reporting risk . ... risk management functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums… more
- TD Bank (New York, NY)
- …of emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes ... Group. The group plays a critical role in financial, management , and regulatory reporting for the US region and...for the US region and acts as a primary control and support function. It also provides business information… more
- Huntington National Bank (Dallas, TX)
- …Program Lead for a key risk management program(s), such as process risk and control self-assessment, issues management , risk management ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology... Maturity colleague, you will apply your knowledge of risk management best practices and strategic engagement… more
- BMO Financial Group (Milwaukee, WI)
- …You will provide independent assurance on the quality and effectiveness of internal control , risk management , and governance systems and processes to ... team is responsible for auditing Commercial Banking and credit risk management areas. We provide independent assurance...senior management on the quality of internal control systems and reduces the risk of… more
- JPMorgan Chase (New York, NY)
- …program strategy, roadmap, and delivery plan + Drive rigorous program governance, including risk and issue management , change control , and executive ... knowledge of program management best practices, including Agile methodologies, risk management , and change management + Strong technical acumen with… more
- Tyto Athene (Colorado Springs, CO)
- …documentation + Writing and executing cybersecurity test procedures for validation of Risk Management Framework control compliance + Monitoring and ... team is organized in two core functions, software assessment and Risk Management Framework/environment assessment. Embracing the tenants of DevSecOps,… more
- Coinbase (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal ... * Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA...Power BI, Python) * Understanding of internal controls or risk management concepts * Proficiency in Google… more
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