- Fannie Mae (Reston, VA)
- …will lead risk assessments, support governance initiatives, and collaborate with business units to strengthen internal controls and ensure compliance with ... on the following responsibilities: * Conduct operational and compliance reviews including risk assessments, process walk throughs, and control evaluations. *… more
- Citigroup (O'Fallon, MO)
- …Knowledge, Policy and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. ... including profiling, sampling, forecasting and new program due diligence + Prepare risk management presentations for senior management that include analytics on… more
- TD Bank (New York, NY)
- …to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk appetite and comply with ... TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in...TDS G&C teams and TDS risk and control partners to ensure the TDS business … more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Engineering Manager - I&C (Instrumentation & Controls ) Software works within the I&C Engineering team of the GE Vernova Hitachi ... other teams within the GE Vernova Hitachi Nuclear Energy (GVH) business functions. **Job Description** **Essential Responsibilities** + Ownership and accountability… more
- City National Bank (Newark, DE)
- * BUSINESS CONT ANALYST SENIOR FLD* WHAT IS THE OPPORTUNITY? The Business Continuity Analyst Senior reports to the Business Continuity Manager (BCM) ... * As part of the FLoD, the BC Analyst Senior works with multiple critical business areas,...Business Continuity Planning framework inclusive of gap assessments, risk measurement, appropriateness of mitigation strategies, and material … more
- Carnival Cruise Line (Miami, FL)
- …advocates for change and, when appropriate, escalates issues to senior risk leadership. The ideal candidate is business -minded, with five or more ... The Senior Risk Specialist is an individual...principles of IT - particularly as they relate to Risk Drivers and Business Impact are key… more
- Columbia Bank (Santa Rosa, CA)
- … business units' processes, models, and assumptions under the guidance ofsenior risk professionals. + Collaborate with the respective business units that ... Assists in root cause analysis and contributes to effective challenge of business units' processes, controls , methodologies, andassumptions related to the Bank's… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense ... and escalation of potential credit issues to Team Leads, senior management, and business partners + Partnership...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- Citigroup (New York, NY)
- …Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... , stress testing assumptions, and resolution planning. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- GE Appliances, a Haier company (Louisville, KY)
- …and aligning recommendations with long-term business goals. + **_Controllership & Risk Management:_** Advises on control strategies and complex risk ... leadership decision-making. + **_Business Partnership:_** Develops trust-based partnerships with senior business leaders. Actively contributes to strategic… more