- BMO Financial Group (New York, NY)
- …, market risk , liquidity risk , and or non-financial risks; understanding of Data Management and Risk Data Aggregation and Risk Reporting ... and Metric Program design? Join our team as a ** Senior Manager in Enterprise Risk Appetite** and... risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX);… more
- TD Bank (New York, NY)
- …narratives and provide risk recommendations to support decision-making for senior management and regulators + Provides data -driven insights and ... provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk … more
- ManTech (Doral, FL)
- ManTech seeks a motivated, career and customer-oriented ** Senior ** **Cybersecurity Risk Analyst** to join our team in **Doral, FL** . **Responsibilities include ... Identifies and analyzes potential threats and vulnerabilities, evaluating existing security controls and formulating effective Risk Treatment Plans. + Maintains… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Integrated Risk Management (IRM) modules. + Understand business requirements related to risk and controls or GRC and work with software engineers to ensure ... (SIEM, endpoint security logs, etc.) to determine where data for control assurance activities can be...understand the reasons for tasks being performed + Analyzes controls for adequacy of design and performs and/or supports… more
- American Express (Phoenix, AZ)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- CBRE (Dallas, TX)
- Audit/ Risk - Senior Analyst Job ID 226618 Posted 02-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Legal Location(s) Dallas - ... risk and business leaders to monitor action plans. + Contribute to risk management by identifying risks, controls , governance and mitigation strategies. +… more
- Amazon (Arlington, VA)
- …Department of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments ... that support Amazon's motor carrier operating authorities - Guide senior leadership on risk management concerns and...our transportation programs - Develop standard operating procedures and risk controls to support growth of our… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …curious, independent, and analytical Sr. Security Engineer for the GRC IT Risk Management team. This role requires collaboration with key Information Security and ... partners to identify and evaluate aircraft technology-related risks, recommend effective risk remediation plans aligning to Delta's standards, and evaluate security … more
- Citigroup (Irving, TX)
- …reporting control issues with transparency. * Provide support to Enterprise Risk Data Layer (ERDL) initiative, which will capture consistent, accurate and ... risks. * Identify and analyze significant risks and summarize risk views for senior management to ensure...timely data from risk categories and ERM … more
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