- Capital One (Mclean, VA)
- … risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management, change ... Senior Director, Finance Risk Management **Overview:**...working across Finance to:** + Execute robust and proactive risk management programs (eg, requirements, controls , testing)… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
- Citigroup (Tampa, FL)
- …Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...+ Strong knowledge in the development and execution for controls . * Proven experience in control related… more
- American Express (New York, NY)
- …design and implement controls , and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner with ... portfolio. The objective will be to establish the Operational Risk and Controls strategy for GMNS and...related to issues + Conduct in-depth process design and risk analyses on business functions to identify data… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides ... risk related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight, commentary, and… more
- Turner & Townsend (Philadelphia, PA)
- …projects in the world. **Job Description** **Turner & Townsend** is looking for a ** Senior Risk Manager** to join our growing team. The ideal individual will ... risk budget or retirement of threat/opportunity. + Use risk data to inform investment planning. +...risk management function within the program and project controls team, with direct touch points to cost and… more
- Highmark Health (Boston, MA)
- …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing… more
- Mastercard (Salt Lake City, UT)
- …learning models. * Translate complex data and insights into actionable risk and control insights aligned with business objectives. * Enhance compliance ... Senior Analyst - Anti Financial Crime (Open Banking, Risk & Compliance) Who is Mastercard? Mastercard is a...controls . * Demonstrated ability to analyze large, complex data sets; use external resources to arrive at conclusions;… more
- Capital One (Richmond, VA)
- HR Risk Specialist, Senior Associate As a Senior HR Risk Specialist in Capital One's Human Resource Business Risk Office you will be responsible for ... Business with whom they are working, laws/regulations, processes, associated controls , good risk management and risk...process health of Rmap Control Coverage + Control Execution Oversight for Business Risk Office… more
- Toyota (Plano, TX)
- …as Information Security, IT Governance, Operations, Data Management, Application Controls , and Project Management. + Experience in risk management, including ... Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team.… more