- Citigroup (Irving, TX)
- …be assigned as required. **Additional Responsibilities:** In Chief Information Security Office (Cyber) / Risk Assessment Reporting & Analysis our mission is to: + ... + Work with the IS program owners, gather IS risk data from them, process the data as needed...focused in Financial Services industry. + 5+ years of Reporting area experience is a must. **Education:** + Undergraduate… more
- WSP USA (Los Angeles, CA)
- …Controls function across the program, ensuring effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. + Lead ... teams and external stakeholders to ensure consistency and transparency in reporting and controls. + Develop and oversee enterprise-level dashboards (eg, Power… more
- WSP USA (Orlando, FL)
- …and Program Manager. + Collaborate to ensure effective integration of cost, schedule, risk , and reporting disciplines to support program objectives. + Serve as ... teams and external stakeholders to ensure consistency and transparency in reporting and controls. + Develop and oversee enterprise-level dashboards (eg, Power… more
- Wells Fargo (Charlotte, NC)
- …implementing risk -mitigating strategies + Assist in developing and maintaining risk monitoring and reporting processes **Required Qualifications:** + 5+ ... help business teams identify risks and design and implement effective risk mitigation strategies. + Participate in Control Management projects and cross-functional… more
- Truist (Charlotte, NC)
- … risk program deliverables. Lead a team of professionals executing and supporting risk program and reporting deliverables. Facilitate execution of key risk ... **Please review the following job description:** Provide first line of defense risk leadership, oversight and support for all business unit segments assigned in… more
- System One (Houston, TX)
- …and maintain risk management plans and processes for projects. + Facilitate risk identification, monitoring, reporting , and lead risk review meetings. + ... risk management training to teams. + Manage risk data across multiple systems and improve reporting structures. + Perform quantitative analysis of risk … more
- JPMorgan Chase (Jersey City, NJ)
- …the CORE strategy and uplift controls globally, supporting the firm's operational risk self-assessment reporting process. + Coordinate and engage in Regulatory ... and technology controls. + Lead the end-to-end system of controls to mitigate risk through engagement, thematic reviews, and risk analysis. + Identify and… more
- BMO Financial Group (Chicago, IL)
- …product development, and optimization. Supports the development of liquidity Bank's risk measurement and reporting processes for liquidity and funding ... and funding management framework to optimize risks and maximize risk -adjusted profitability. Provides expertise for the measurement, analysis, and oversight… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and IT application controls), identification of audit process improvements, financial reporting risk mitigation, and remediation of control deficiencies. As ... Description** **Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and Reporting )** The SOX Compliance team is part of the Controllership group… more
- Bank of America (Charlotte, NC)
- …scenarios. Responsible for quality assurance and controls around pertinent external regulatory reporting and risk limits. Balance Sheet Management (BSM) is a ... Financial Forecasting and Modeling + Adaptability + Regulatory Compliance + Reporting + Risk Analytics + Scenario Planning and Analysis + Benchmarking + Business… more