- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- MUFG (New York, NY)
- …(ad hoc Risk / Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, ... member of our recruitment team will provide more details. Risk and control officer will be responsible...responsible for assisting with the duties of the BURM ( Business Unit Risk Manager) for Operations. The… more
- Capital One (Richmond, VA)
- Senior Associate, Tech Risk Guide, Enterprise...manner for the CORE engineering organization + Act as control owner for a number of federated controls ... financial sector. As a Senior Associate on the Cloud Operations Resilience Engineering Risk Guide team, you'll be supporting a team that is on the cutting edge… more
- JPMorgan Chase (Wilmington, DE)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Governance & Strategy within JPMorgan Chase, you… more
- American Express (New York, NY)
- …across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment (RCSA)) in ... business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** +...BU process owners testing) and proactively communicate key Operational Risk (OR) trends, activities, and events to senior… more
- Travelers Insurance Company (St. Paul, MN)
- …Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist, has the ability to handle the most complex ... quality Risk Assessments, assisting customers with Loss Control , providing consultation to Staff and Business ...complex applicant or written client locations to determine potential hazards/ risk factors and controls at the request… more
- Ally (Raleigh, NC)
- …Procedures, and Standards, performing annual and as-needed updates, as well as other Business Line Risk responsibilities. We're looking for a highly organized ... new Controls and existing desktop procedures are refreshed annually * Other Business Line Risk Responsibilities: o Liaise between the Enterprise Privacy and… more
- JPMorgan Chase (Newark, DE)
- …also partner with other Line of Business , Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment...support business -related programs and strategies. + Coordinate senior management control meetings and prepare related… more
- Aegon Asset Management (Cedar Rapids, IA)
- …(SME) to develop and facilitate risk management strategy; execute third party control risk assessment to identify control weaknesses. Ensure remediation ... risk management as appropriate. + Ensure required risk management activities and control weaknesses are...risk acceptance is documented and approved by FBA senior management. Ensure appropriate systems are updated, remediation action… more
- Bank of America (Washington, DC)
- …on info security critical priorities * Participates in senior LOB specific Risk Management & Business Continuity Routines * Identifies and measures global ... of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right risk… more