- Umpqua Bank (Lakewood, WA)
- …for people. Together for business. Together for better. **About the Role:** Perform risk management assurance activities, control assessments, governance and ... Responsible for tracking and monitoring gaps in the IT and Cybersecurity risk management programs. Maintain gap analysis documents; gather necessary information… more
- Santander US (Miami, FL)
- …possibilities **We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First ... I-Banking Business Controls & Risk Management , Associate Country: United States...Responsibilities** Key Responsibilities: The Position may support the following: * Risk and Control Self-Assessment (RCSA) Support: Assist… more
- JPMorgan Chase (Columbus, OH)
- …enhancing the Legal department's control environment. This position requires expertise in risk and control management , including real-time detection of ... the data risk control environment. Your knowledge of risk management principles, practices, and theories will enable you to promote innovative solutions… more
- Capital One (Mclean, VA)
- …support FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead ... Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking...is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior… more
- CIBC (New York, NY)
- …and any new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any ... on; and escalating when metrics exceed control thresholds (eg, early warning risk trigger, management risk limit, etc.) + Championing data requirements… more
- SMBC (Jersey City, NJ)
- …of enterprise risk management industry practices including project management , and risk control self-assessments Working knowledge of technology ... IT and Cyber control programs, report to risk committees, senior management and support board-level...guidance on IT, data management and cybersecurity risk matters, standards, policies and control framework… more
- JPMorgan Chase (New York, NY)
- …and associated risks of investment and portfolio management processes + Experience in Control Management ; Risk and Control Self Assessments (RCSA); ... better define, focus and realize their goals. As a Control Management Senior Associate within our innovative...perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific… more
- SMBC (Jersey City, NJ)
- …knowledge of enterprise risk management industry practices including project management , and risk control self-assessments + Detail oriented, with ... Risk , the Associate supports the 2nd Line of Defense (LOD) Risk Management Department Americas Division's (RMDAD) third-party risk management for… more
- Citigroup (Jersey City, NJ)
- Serves as a compliance risk officer for the Independent Compliance Risk Management (ICRM)'s Control Room team. The ICRM Global Surveillance platform ... and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk… more
- Beth Israel Lahey Health (Boston, MA)
- …junior staff to do the same. 7. Performs as a Risk Manager with the Risk Management Foundation on loss control matters. Provides notice to CRICO/RMF of ... people's lives.** BIDMC is seeking a dynamic Manager, Patient Safety and Risk Management to join the Silverman Institute for Healthcare Quality, promoting Just… more