- 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
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... is one of Citi's five interconnected businesses lines. The Risk and Controls Director for Digital Assets...action plans. + Prepare and provide regular updates to senior management and various governance committees on control… more
- SHI (Somerset, NJ)
- …the technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- KeyBank (Lea County, NM)
- …and implementation the risk and control self-assessments and related risk profiles, including risks, controls , testing, and risk metrics in ... Self-Assessment (RCSA) process, ensuring accuracy, timeliness, and alignment with risk frameworks. + Analyze and interpret data ...to create, implement, evaluate and enhance processes in internal controls . + Risk & Control … more
- American Express (New York, NY)
- …in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management ... process owners) + Support facilitation to BUs in their risk assessments performance (eg, Risk Control...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… 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
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, Assessment, ... functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk Assessments...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- JPMorgan Chase (Brooklyn, NY)
- …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 Lead in Cybersecurity Technology...Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- CIBC (IL)
- …:** Assess and drive opportunities to create centralized and/or standardized controls applying the Process/ Risk /Cause/ Control methodology. Facilitate ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Risk , Insights, Strategy and Controls (RISC) Manager will… more