- JPMorgan Chase (Atlanta, GA)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in our Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (Irving, TX)
- … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution ... The IA Transformation - Risk & Controls audit team is...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Senior Product Associate in the Cybersecurity and Technology Controls organization, you contribute to the team by leveraging your expertise in product ... + Operates with a customer driven focus and leverages risk methodologies to convey the business and...domain area + Knowledge of Governance, Regulatory, and Technology Risk and Controls + Proficient knowledge of… more
- USAA (San Antonio, TX)
- … leader adherence to the established risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting,...best practices and regulatory requirements. + Provides counsel to business unit managers on risk management issues… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS ANALYST SENIOR * WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- KeyBank (Brooklyn, OH)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... review within line of business and corporate risk management, along with obtaining senior executive...to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment… more
- Ally (Raleigh, NC)
- …equivalent line of service with focus on technology, required. * Experience conducting individual control tests and with documenting risk and control testing ... data literacy and analytics, preferred. * Experience consulting with management regarding emerging control practices. * Understanding of risk and control … more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management, Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management...CIB. Ability to develop a mentoring culture with both senior experienced team members and junior staff. Strong project… more
- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Broadview FCU (Albany, NY)
- …approach to risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk considerations ... the organization to include the C-level, executive level and senior management, external vendors, business partners and...and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate… more