- JPMorgan Chase (Plano, TX)
- …multiple lines of business + Advise and influence senior leaders / business executives on key decisions and major risk and control initiatives + ... lines of business with process mapping and risk identification, designing both the controls framework...and risk management mindset; ability to articulate control gaps and escalating issues to senior … more
- AECOM (San Jose, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... and budgets. + Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate… more
- Caterpillar, Inc. (Peoria, IL)
- …Caterpillar (https://www.youtube.com/watch?v=qoB-d5nIa38) The Assistant Global Trade Advisor for Export Controls is responsible for leading the Export Controls ... will leverage extensive expertise and knowledge of relevant import/export regulations, business practices, and processes to facilitate a successful Caterpillar trade… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... Digital Servicing - Vice President in the Consumer & Business Banking Risk Management group, you will...and recommending the right level of fraud and scam controls for new business initiatives and existing… more
- Community Health Systems (Franklin, TN)
- …applicable use-cases of focus areas in order to implement and govern processes and controls that reduce risk and exposure to the organization. The Director will ... of cybersecurity risks across all systems and data environments. + Present risk mitigation strategies to senior leadership, including measurable metrics that… more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal Banking,… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... risk /governance issues + Actively manage relationships within and across various business lines, corporate and/or control functions and ensure alignment with… more
- RTX Corporation (El Segundo, CA)
- …solves tough, meaningful problems that create a safer, more secure world. Fire control Radar Products (FCRP), an Advanced Products & Solutions Sub- Business Unit ... an exciting opportunity for a highly motivated Program Cost Control Principal Analyst to join the FCRP USAF Production...and understand data quickly in order to make informed business decisions. The candidate will need to exhibit financial… more
- TD Bank (Wilmington, DE)
- …Business :** Business Management, Strategy & Support **Job Description:** The Senior Business Management Specialist leads a significant business ... relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective...effective processes and sound infrastructure an in alignment with risk appetite + Ensures business operations are… more
- Capital One (Richmond, VA)
- …+ Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting the Enterprise Data Technology team. + Collaborate ... comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process...risk metrics.. + Influence leadership within lines of business , Business Risk Offices, Compliance,… more