- Oracle (Dover, DE)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... data and communicate insights effectively. + Experience in risk management and change control processes, with...join a dynamic team at the forefront of Oracle's data center expansion. The Senior Program Manager… more
- JPMorgan Chase (Jersey City, NJ)
- The Controls Room Reporting and Data Analytics team is seeking a Senior Associate Product Owner with an aptitude for data story-telling and analysis with ... brainstorming and developing reports through detailed analysis of operational risk data . You will work with business...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged ... to detail and data integrity in control documentation, data analysis, and record entry in Citi Risk and Controls system to support effective risk … more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ...fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...leadership, and to provide objective assessment of cyber security controls for auditors, regulators and external parties. This requires… more
- PenFed Credit Union (Mclean, VA)
- … across data domains. + Conduct effective challenges on data risk assessments, data controls and issue remediation plans. + Provide oversight ... independent review of first line risk and control assessment of PenFed's data management activities....risk advisor to senior leaders on data governance, data risk , AI/ML… more
- TD Bank (Charlotte, NC)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's ... designation preferred **Preferred** + Hands-on experience with GRC (Governance, Risk & Controls ) platforms and tools +...residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks… more
- Turner & Townsend (Omaha, NE)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an ambitious ** Senior Project Controls Manager** to join our growing team. The ideal ... is an ambitious construction professional with experience supporting project controls cost and schedule on large construction projects or...control and cost meetings as required. + Attend risk meetings and maintain risk log. +… more
- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... processes to identify and analyze risk and control issues + Verify controls are properly... are properly designed and operating effectively + Analyze risk and control data to… more
- JPMorgan Chase (Tampa, FL)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... and evolving risk landscape. As a Technology Risk & Controls Lead in the BASS...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more