- CVS Health (Hartford, CT)
- …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
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...updated when required. + Assess controls appropriately when making business decisions by… more
- Ally (Springfield, IL)
- …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
- SHI (Somerset, NJ)
- …to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely ... - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role...partners to address risk -related issues and validate controls for third parties, key projects, and business… more
- Huntington National Bank (Columbus, OH)
- Description The Regional Banking Business Risk Officer Senior plays a key role in the delivery of risk strategy and execution for Huntington's Regional ... risk activity, working with a team of experienced risk professionals, and partnering with senior leaders...potential risks across Regional Banking. + Work with other Business Risk Officers and Segment Risk… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the ... framework and ongoing supervision of business controls including risk and control ...effective and timely risk remediation. + Advises senior management on the status of their control… more
- M&T Bank (Bridgeport, CT)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ... people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk… more
- Highmark Health (Pittsburgh, PA)
- …monitoring function intended to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with ... (CIPP) **SKILLS** + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied… more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- American Express (New York, NY)
- …organization. **Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...the maintenance of 1LOD financial crimes governance structures and control mapping while partnering with business unit… more