- Bank of America (Charlotte, NC)
- …Management + Strong data quality knowledge (Accuracy, completeness, timeliness dimensions, data risk mitigation, etc.) + 3-5 years of experience developing ... Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application,… 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
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...controls , execution of testing strategy and approach, perform data testing + Understanding of rules, laws, regulatory requirements… 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
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- Citigroup (Tampa, FL)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. +… more
- Capital One (Mclean, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- JPMorgan Chase (Newark, DE)
- …You will also partner with other Line of Business, Corporate Function, and regional risk control management teams to bring a global perspective and coordinated ... Partner with stakeholders, evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant gaps and weaknesses,… more
- TD Bank (Mount Laurel, NJ)
- … Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more