- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... and implement the overall strategy and framework for the Risk & Control Assessment program in alignment...risk metrics. Required Qualifications: + Bachelor's degree in business , finance, risk management, or a related… more
- Citigroup (Tampa, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... Serves as a senior compliance risk analyst for Independent...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Vanguard (Malvern, PA)
- …lead on the development of business control solutions that align with business risk appetite. + Serve as the primary point of contact for Personal ... mitigate fraud, privacy, and vulnerable investor risks-ensuring alignment with our business risk appetite and long-term client confidence. Responsibilities: +… more
- City National Bank (Jersey City, NJ)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- Mastercard (O'Fallon, MO)
- …and maintain dashboards and reporting mechanisms to communicate risk posture, control health, and remediation progress to senior leadership and stakeholders. ... you will drive the design, implementation, and scaling of risk and control practices that are deeply... Integration: Lead the design and integration of key controls early in the product lifecycle to ensure audit… more
- M&T Bank (Buffalo, NY)
- …to individuals in the affluent, high net worth, and ultra-high net worth segments. ISWM business risk is responsible for building and executing the risk ... and assessment of risks and the identification of internal controls for key business processes **HOW YOU...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process The main function of a … more
- Santander US (Miami, FL)
- …ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong risk , ... to Talk to You!** **The Difference You Make:** The Senior Associate, Technology Risk Management within the...Security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, development as well… more
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Citigroup (New York, NY)
- …management with enterprise objectives. + Report on digital asset risk posture to senior leadership across the business and firm. + Provide expert advice and ... Head will act as a primary advisor to senior management, ensuring all digital asset activities align with...Governance, Policy and Procedure, Policy and Regulation, Regulatory Compliance, Risk Controls and Monitors, Risk … more