- City National Bank (Charlotte, NC)
- … Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Citigroup (Irving, TX)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Bloomberg (New York, NY)
- …business units, applying good judgement when evaluating both the risk and controls framework + Work closely with business units to conduct an in-depth ... - Enterprise Products ( Risk Advisory) - Chief Risk Office Location New York Business Area...Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully… more
- BMO Financial Group (Chicago, IL)
- …of unaddressed risk factors/ compliance gaps, and recommends appropriate controls . + Builds effective professional relationships with business /groups. + ... influences assigned business /group on implementation of solutions aligned to regulatory risk appetite based on an understanding of business operations and… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Independent Risk Management perspective. + Produce thematic summaries to Senior Management on regulatory interactions and developments to provide insight and… more
- Mizuho Corporate Bank (New York, NY)
- … risk through the identification, measurement, monitoring, and management of credit risk at the product and business level. Direct experience in auditing ... implement efficiencies and automation using data analytics.Collaborate with other corporate risk and control functions to ensure activities are coordinated.Work… more
- Citigroup (New York, NY)
- …handling high-impact issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the AI/DA lifecycle, ... oversight lead for AI/DA initiatives. 3. Report on AI risk posture to senior leadership / board....Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and banking operations. Our audit teams align to key risk areas and business units to ensure...to understand, assess, evaluate, and document relevant risks and controls . + Assist team leaders and Senior … more
- TD Bank (Greenville, SC)
- …risk -based compliance testing to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of TD ... line against these regulatory requirements, performs complex analysis/testing of the business line controls /processes, summarizes the results of testing, and… more
- Sunrun (San Francisco, CA)
- …complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will ... IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading...environments.** + **Oversee and track timely remediation of identified control weaknesses, escalating as necessary to senior … more