- Intuit (Mountain View, CA)
- …in Product, Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of process narratives, ... flows, and control definitions that mitigate risk to be...as Tableau, Quicksight, or others + Clear understanding of risk and controls management , testing, and/or model… more
- Edward Jones (St. Louis, MO)
- …due to the volume of applicants. Edward Jones is investing in maturing our Enterprise Risk Management (ERM) capabilities and is seeking an Enterprise Risk ... Manager to join our Controls capacity as part of the Enterprise Risk Management framework. This position collaborates with ERM as needed to support the… more
- PNC (Birmingham, AL)
- …As an Independent Technology Risk Specialist within PNC's Independent Technology Risk Management organization, you will be based in Pittsburgh, PA, ... Power Point presentations * Knowledge of enterprise frameworks such as Enterprise Risk Management Policy and Procedure Framework, Second Line of Defense… more
- Huntington National Bank (Minnetonka, MN)
- …+ Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management , and assigned business governance groups + ... Line Technology risk (1LTR) team executes the risk management function in support of Huntington's...of risks within their domain so that standard and control objectives are met within our risk … more
- Janus Henderson Investors (Denver, CO)
- …and all employee Happy Hours Must have skills + Bachelor's degree in Business, Finance, Risk Management , or related field. + At least 2.5 years of experience in ... risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control ...financial services or consulting, with a preference for asset management and/or risk management experience.… more
- M&T Bank (Buffalo, NY)
- …+ Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting. Assist in the reporting of risk events and ... Buffalo, NY.** **Overview:** Support the first line of defense risk management function by assisting with the...the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in… more
- Manulife (Boston, MA)
- …Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We ... CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management , and regulatory requirements, particularly in the investment… more
- JPMorgan Chase (Houston, TX)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will...policies, issue management , and measurements, offering senior management insights into control effectiveness and inform… more
- Capital One (Wilmington, DE)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... (ES) Risk organization, you will apply your risk management and analytical skills to support... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Lockheed Martin (Liverpool, NY)
- …Schedule & Resource Management Planning experience * Risk and Opportunity Management experience * Control Account Management \(CAM\) / Earned Value ... capability or other project effort including cost, schedule, technical execution, risk management , resource planning, and coordination across various functions… more