- PNC (Pittsburgh, PA)
- …company's success. As a Risk & Control Advisor within PNCs Enterprise Risk Management organization, you will be based in Pittsburgh, PA. This position is ... OPT for this position. **Job Description** + Partners within risk management to plan and execute the...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Capital One (Mclean, VA)
- Risk Manager , Enterprise Risk Management **The ERM Risk Foundations team is seeking a highly motivated Risk Manager to apply their risk , ... also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager...will combine their knowledge of data languages, coding and risk management practices to drive the development… more
- Bank of America (Atlanta, GA)
- …quality assurance and control processes. **Job Profile Summary** The GT Risk & Regulatory Portfolio Management Executivewill be focused on applying ... place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of...the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification,… more
- Citigroup (Tampa, FL)
- …Citi's Control Standard, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA). + Expertise in MCA and reporting from Citi ... communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical...responsible for and providing data governance and oversight, data risk management , and controls leadership across the… more
- Capital One (Richmond, VA)
- Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr. Associate, Risk Manager on the Customer Identity Management Team, you ... Management , Project Management , Relationship Management , Risk Management or Control testing** **** **Preferred Qualifications:** + **Bachelor's… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by ... and to deliver high-impact results._ This position - Senior Manager , Cyber Risk and Analysis - will...Control Self Assessment (RCSA), scenario analysis, new initiative risk assessments) + Professional security management certification… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience ... third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, ...in working with multiple IT risk and control domains such as identity and access management… more
- MUFG (New York, NY)
- …risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for ... assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will...will be responsible for key aspects related to issue management , risk assessments, control testing,… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… more