- MUFG (Tempe, AZ)
- …Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery ... to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit… more
- M&T Bank (Buffalo, NY)
- …the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the… more
- Citigroup (Tampa, FL)
- … Business Analyst , or related position driving projects including operational risk controls and project management. Alternatively, employer will accept a ... control frameworks. Deliver solutions for data governance, risk and compliance controls . Consult with internal...compliance in Risk Management and Data Quality Control . Analyze data and enforce data quality controls… more
- Citigroup (Getzville, NY)
- …an experienced professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and ... Functions. The CoB Lead Analyst is responsible for business resiliency of critical business...monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in… more
- M&T Bank (Buffalo, NY)
- …support onboarding of new team members. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the + ... position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T… more
- Truist (Charlotte, NC)
- …and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance professionals that facilitate ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- Truist (Charlotte, NC)
- …in the planning and execution of walk through and testing for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, ... Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- JPMorgan Chase (New York, NY)
- …ensure desk exposure to human error is limited. Prepare and present metrics to senior management to identify gaps in current control processes and provide ... DESCRIPTION: Duties: Present the results of risk and PnL to front office on a...PnL to front office on a daily basis. Define controls and processes required to support daily functions. Utilize… more
- General Dynamics Information Technology (MD)
- …**Experience:** 10 + years of related experience **Job Description:** **Information Security Analyst Advisor (Azure Security Senior Engineers) DC Metro Area** ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Information Security,Information Technology Security,System Security **Certifications:**… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …update the CISO and other leadership groups on incident status and risk assessments. + Conduct investigations of containment of compromised systems and assess ... response readiness, improve coordination, and ensure alignment with Emory's risk management objectives. + Technical design, implementation, maintenance, and… more