- LinkedIn (Mountain View, CA)
- …days, as determined by the business needs of the team. LinkedIn is seeking a Senior Engineering Risk & Compliance Engineer to join our Engineering Systems and ... team. In this role, you will design, implement, and operationalize compliance controls for the Digital Markets Act (DMA) and related emerging AI regulatory… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... build the future of technology for Publix. As a Senior Cybersecurity Analyst ( Risk and Compliance) you...aspects of Publix and determine the adequacy of current controls . This opportunity will allow you to further expand… more
- Ally (Raleigh, NC)
- …the testing functions (IT Processes, Applications or Asset Classes) within IT Risk . In addition, this position is also responsible for designing testing ... objectives/steps and performing testing of higher complexity controls to ensure that key application controls ...will have experience in IT Audit, Information Security, or Risk . The position will require the ability to effectively… more
- Huntington National Bank (Minnetonka, MN)
- …testing to proactively identify opportunities for improvement. + Evaluate results of key control testing executed by Risk Shared Services to ensure tests are ... & Responsibilities: + Assist in identifying and documenting key controls in Archer, in accordance with Corporate guidelines, and...in completing risk assessments, including business unit risk and control self-assessments in accordance with… more
- Capgemini (New York, NY)
- …technologies into risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior stakeholders, fostering ... & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design and… more
- American Express (Phoenix, AZ)
- …backgrounds including internal controls , consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our ... an eager Vice President, Audit Leader, Application & Technology Controls , in New York City, Phoenix, Sandy, or Charlotte...preferred * Experience with data analytic tools, data visualization, key risk indicators (KRIs), key… more
- Capital One (Chicago, IL)
- Senior Manager, Risk Management As a Senior Manager Project Manager in the Risk Remediation Program Office, you will drive strategy and execute on high ... manager to lead a large, complex project supporting our risk and regulatory commitments. The senior project...ensure delivery of commitments + Exhibit an understanding the risk landscape, specifically lines of defence, controls … more
- GCI Communication Corp (Denver, CO)
- … controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management ... + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control ... control playbooks for all key business process control and IT general controls . + Assist… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...the ability to get into the details of processes, data and tooling to drive meaningful improvements. **Responsibilities** :… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...the T&M space. * Analyze and report on various data metrics to assist with the maturation of the… more
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