- Quality Technology Services, LLC (Ashburn, VA)
- …security-focused risk assessments of IT and cloud vendors, analyzing controls for infrastructure, applications, privacy, and business continuity. + Support ... Together, we do great things. **Who You Are:** The Senior Analyst, Information Security & IT Vendor Risk...+ Deliver training and awareness to stakeholders to strengthen risk management culture across business functions. +… more
- TD Bank (Mount Laurel Township, NJ)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides ... Undergraduate degree preferred + Broad and deep knowledge of business and risk and control ...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- JPMorgan Chase (Tampa, FL)
- …reports that effectively communicate testing objectives, processes, methodologies, and results to senior management, business control managers, and other ... evaluation of the design adequacy and execution effectiveness of controls and the output of business processes....with regulatory requirements and firm policies. + Understanding of control frameworks plus risk assessment analysis. +… more
- American Express (New York, NY)
- …the organization with an aim of ensuring we "Do It The Right Way" through risk control that is integrated in our product development and management strategies ... opportunity to lead and contribute to creating quality & control processes across NAS to drive better risk...+ Promote Consistency and Alignment: Ensure policies, procedures, and controls related to risk management are consistently… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Operational Risk at Southern California Edison (SCE) and build a ... processes for all levels of management. As an Enterprise Risk Management Senior Advisor - Operational ...build the future? **Responsibilities** + Evaluates enterprise risks, conducts risk assessments, and collaborates with business units… more
- Capital One (Mclean, VA)
- HR Risk Management Advisor, Global Expansion Services- Senior Manager Senior HR Risk Management: Global Expansion Services - Risk Advisor The Global ... and update regulatory applicability + HR Controls : identify and document appropriate controls and document in the Risk Management system of record, FUSE +… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... across the enterprise * Credibly challenge and advise the Business Lines (BL) with respect to the management of...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- JPMorgan Chase (Plano, TX)
- …and remediation. **Job Responsibilities:** + Evaluate and perform end-to-end analysis of the business ' operational risk and control environment to identify ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...business units. + Partner with stakeholders to support control breaks, resolutions, and operational risk events.… more
- Marriott (Bethesda, MD)
- …hour **Expiration Date:** 12/16/2025 **JOB SUMMARY** Reporting to the Sr. Director, Loyalty Program Risk , the Senior Manager will serve as a leader within the ... and will be a key liaison for the Loyalty Business . The Senior Manager will own processes,...priorities, thereby strengthening competitive advantage through excellence in effective risk assessment and establishment of mitigating controls .… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business :** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...and procedures. This job acts as an expert on risk governance and advises business and corporate… more