- Fannie Mae (Plano, TX)
- …Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model risk ... business . You will conduct effective challenges on model risk management framework and on the effectiveness of model... management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage… more
- Leidos (Gaithersburg, MD)
- …and Leidos-CIO security tools. + Drive security changes through steering groups and control (review) boards to meet Risk Management milestones. + Work ... Production Solutions Division (IPSD), part of the Decision Advantage Solutions Business Area, is currently seeking an Information System Security Officer (ISSO)… more
- Red Hat (Albany, NY)
- …with a strong focus on data governance, end-to-end data process documentation, and control frameworks to drive transformation in the business to support ... Strategy, Incentives & Data Analytics team is seeking a Senior Director, GTM Data Process & Transformation to join...Through motions from quota to commissions payment. Process & Controls Transformation + Develop and enforce control … more
- Citigroup (Tampa, FL)
- …to effectively and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership + Support the ... align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy +...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Great Southern Bank (Springfield, MO)
- …applicable regulations and controls . Working under the guidance of the Credit Risk Analyst Manger, performs a wide variety of tasks that require development of a ... our team of customer service experts today! GENERAL DESCRIPTION The Credit Risk Analyst is responsible for the analysis, review, and summarization of financial… more
- Mizuho Corporate Bank (New York, NY)
- …strategy + Ensure target end state is delivered inclusive of required governance, business process redesign and appropriate controls + Manage regular status ... seeking a highly skilled and experienced Executive Director to join our Risk Management Department. The successful candidate will be responsible for enhancing our… more
- Toyota (Plano, TX)
- …, and resilience strategies for digital operations. The role requires evaluating controls over data privacy, cybersecurity, and third-party risk management. + ... controls to identify areas of improvement and determine business impact. + Execute the approved audit program and...+ Incorporating data analytics into audit engagements to enhance control testing and risk identification, using tools… more
- Citigroup (Charlotte, NC)
- …**Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification ... Job Description The Senior Analyst - Stress Testing Coverage and Analysis...management. + Participates in review and challenge relevant finance, risk , and business forecasting processes, methodologies, and… more
- JPMorgan Chase (New York, NY)
- …Operational Risk (CCOR) professionals supporting JP Morgan's Asset Management business on a collaborative team where precision, influence, and strategic thinking ... your expertise to JPMorganChase (the firm). As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Walmart (Hoboken, NJ)
- …Summary ** **What you'll do ** + Leads and facilitates executive-level business reviews by synthesizing complex data into clear, actionable insights; tailoring ... and ensuring alignment across cross-functional leadership teams. + Partners with senior leadership to define review cadence, structure, and content; ensures … more