- Intuit (Atlanta, GA)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... leveraging advanced business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in processes by identifying… more
- Citigroup (New York, NY)
- …credit risks within Prime products and effectively communicating to senior management and control functions + Evolving the risk framework and other risk ... as it relates to client management and ongoing business initiatives. + Senior -level risk ...of risk concerns both internally within the business and among control function partners as… more
- Scotiabank (Houston, TX)
- …User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and ... with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are...significant maturity, credibility and sound judgment in dealing with senior management across business lines, risk… more
- Citigroup (New York, NY)
- …Proactively manages IA's relationship with multiple internal and external stakeholders, including senior risk and business executives, and core-college ... The Audit Director for Enterprise Risk Management (ERM) is a senior ...efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control… more
- RGP (San Francisco, CA)
- …function to enhance its risk management capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part ... recommendations to senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000, NIST. + Certifications… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, and ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the efficiency of established business controls . + Responsible for risk… more
- BMO Financial Group (Milwaukee, WI)
- …issues, to enable prudent and measured risk -taking that is integrated with business strategy. The Senior Analyst - Risk Strategic Initiatives will ... management is fundamental to the success of our business . Our Enterprise Risk and Portfolio Management...govern reporting processes. + Ensure strong governance and effective controls across risk reporting activities and information… more
- CVS Health (Phoenix, AZ)
- …role should be able to describe technical issues to business partners or senior leaders in risk terms that are clear and understandable while still having ... to comprehend implications of security risk (inherent risk , residual risks), compensating controls , etc. + Solid written and verbal communication skills +… more
- Capital One (Plano, TX)
- … Evaluation Manager (FS) As a Control Evaluations Manager in the Financial Services Business Risk Office, you will lead a team of high-performing risk ... of exposure across the company and partner closely with senior business and Risk Office...operating effectiveness at creation; + Ensure flawless delivery of Risk and Controls Standard requirements; + Develop… more
- Santander US (Dallas, TX)
- …of the Line of Business (es) control environment, will also ensures the Business Control & Risk Management team(s) effectively execute business ... business action plans and ensures that as risk appetite changes applicable controls and metrics...improvement across methodologies, tools, and reporting. * Engage with senior business , Compliance, Operational Risk ,… more