- Capital One (Richmond, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... process management professionals with excellent analytical, organizational, risk management , project management , and...comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Google (Las Vegas, NV)
- …(https://careers.google.com/benefits/) . **Responsibilities:** + Responsible for the compliance, security and risk management program at the data center campus ... (TVRA). + Enforce compliance processes in alignment with Compliance, Safety, and Risk Management (CSRM) policies, standards, guidelines, and relevant legal or… more
- Capital One (Mclean, VA)
- …-Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... Payments network we are on the cutting edge of risk management and provide support for new...and communication skills. **Responsibilities:** + Serve as a Technology Risk Manager for Divisional CIO Leadership Team… 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
- American Express (New York, NY)
- …Fraud program with adherence to the Internal Controls Framework, Enterprise Issue Management , Risk and Control Self-Assessment, and Enterprise Operational ... + Bachelor's or master's degree. + Strong understanding of internal fraud, conduct risk , operational risk management , or regulatory compliance. + Proven… more
- American Express (New York, NY)
- …geographies at American Express. **Key Responsibilities:** + Conduct quantitative analysis on risk management data to drive insights and recommendations for ... Qualifications:** **Experience and Background:** + 2 years of credit risk management experience + Bachelor's degree in...+ Strong analytical skills and business acumen with a risk -reward control perspective + Experience with data-driven… more
- TD Bank (Jacksonville, FL)
- … **Job Description:** **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's ... a comprehensive and diverse range of risk management expertise. The Risk Manager ...business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors… more
- Intuit (Atlanta, GA)
- … Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual contributor ... role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- Marex (New York, NY)
- …for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and ... The role assists in the implementation of the Operational Risk Management Framework in North America, a... management industry preferred. + Experienced in governance, risk , assurance, compliance, or internal control roles… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification. ... IT SOX Risk Manager , SOX Advisory Team If...management practices. + Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder… more