- Philadelphia Insurance Companies (Honolulu, HI)
- …(along with above qualifications): + Minimum of 1+ years of safety, risk management or related experience Risk Control Consultant (along with above ... of 3+ years of safety, risk management or related experience Senior Risk Control Consultant: + Minimum of 5+ years of safety, risk management or… more
- Citigroup (Getzville, NY)
- …: + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes ... residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks...help close gaps in tool governance (such as version control , access management , and documentation) + Experience… more
- Santander US (Miami, FL)
- …of Defense position and will be responsible for overseeing the day-to-day operational performance, risk management , and control framework of the Fixed Income ... into the operations environment through structured reporting and periodic reviews. Operational Control & Risk Management * Maintain a strong control … more
- TD Bank (Jacksonville, FL)
- …non-standard, high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in ... Experience:** + Undergraduate degree preferred + Broad and deep knowledge of business and risk and control environment + 5+ years of relevant experience +… more
- JPMorgan Chase (Columbus, OH)
- …use of data, data lineage and misclassification of data. This role is crucial in providing risk and control management to the Data & Analytics Teams that ... and adapt to new situations with minimal direction. + Expert knowledge of control and risk management concepts. + Strong leadership and judgment skills to… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and designated subject matter experts (SME) to develop and facilitate risk management strategy; execute third party control risk assessment to identify ... party risk management as appropriate. + Ensure required risk management activities and control weaknesses are remediated prior to contract execution… more
- State of Minnesota (St. Paul, MN)
- …if adequate internal controls are in place. + Oversight of the Agency's risk management and internal control program administration including development ... and internal controls strategic planning process. Experience must include: + Risk management and internal control oversight and implementation. + Risk… more
- Citizens (Westwood, MA)
- …analysis and bring valuable business insights through evaluation of data in relation to risk and control management strategies. + Reviews current policies ... handled. You will also work with the First Line Risk Manager to initiate investigations into control ...risk awareness and accountability through training, education, and risk management consultative support. Key Skills Required:… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more