- City National Bank (Charlotte, NC)
- … RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and... Controls to measure the performance on the control operation. * Provide insight and classify data… more
- Coinbase (Denver, CO)
- …in continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... automation/process improvements to establish a baseline and iteratively improve risk management data and tooling. * Iterating...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Walmart (Bentonville, AR)
- …** The Senior Analyst, Specialty Compliance and Ethics (IP Controls ), supports Walmart's brand protection strategy by proactively detecting and mitigating ... controls . + Strong analytical skills with the ability to interpret data and identify risk patterns. + Excellent communication, organization, and… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Bank of America (Denver, CO)
- Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Citigroup (Tampa, FL)
- …+ Identify issues and risks and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences + Establish standard ... The Governance Risk and Control (GRC) team is...Senior Managements + Support ongoing maintenance of end-to-end controls and CEAM process across + Drive transparency and… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... addition, you will be responsible for conducting independent model risk control assessments to help us anticipate,...us anticipate, navigate and assess emerging risks and evaluate controls intended to mitigate model risk across… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Deloitte (Jersey City, NJ)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data ... regulatory requirements, risk management, internal control management, process, data and technology controls , or related standards and frameworks in the… more