- Santander US (Boston, MA)
- …other associated aspects of risk governance. You can expect exposure to senior risk personnel, business managers, Information Technology teams, and ... systems within the Financial Services industry. You will gain direct knowledge of risk analysis, control evaluation and testing, policy development, risk … more
- Amazon (Boston, MA)
- …you will provide proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track ... stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the… more
- Citigroup (New York, NY)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a senior function/ business /product compliance risk ...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … 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
- 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
- Scotiabank (New York, NY)
- …reports and presentations to deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. Develop or manage programs to ... other risk groups or advisors in various business areas (Internal Controls , Audit, Cyber Security,.../ quarterly reporting for senior management, Internal Controls , GRM, Compliance, Audit, Operational Risk or… 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
- Citigroup (Queens, NY)
- …administrators, loss engineering and risk control + Insurance support to business units and senior / business risk managers for various ... Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... through daily interaction, independent assurance, and participation in key business risk and control forums... Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business… more
- Ally (Lansing, MI)
- …areas. Execution of testing includes identifying and assessing process risks and controls , documenting narratives of business processes including the supporting ... * Utilize sound analytical and technical skills to provide consultation regarding emerging control practices. * Analyze business process and internal control … more