- Citigroup (Getzville, NY)
- …Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Mastercard (Boston, MA)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Counsel, Privacy, AI and Data Responsibility Overview The ... Data Responsibility (PAIR) team is looking for a Senior Counsel to support the Consumer Acquisition & Engagement...intelligence. * Educate the business on legal developments and controls for the further development of products and services… more
- S&P Global (Centreville, VA)
- … risk tolerance levels across the enterprise, including by business unit + Ensure risk management and control activities align with approved risk appetite ... assessments, exposure, and recommended mitigation strategies. + Provide regular compliance and risk reporting and strategic counsel to senior leadership and the… more
- Banc of California (Santa Ana, CA)
- …Collect and maintain data needed to meet system cybersecurity reporting. Advise senior management on risk levels and security posture. Advise appropriate ... + IT operations, business continuity and disaster recovery + Cybersecurity + Third party risk + ITGC and application controls + SOC reporting + Regulatory and… more
- Walmart (Bentonville, AR)
- …judgment, analytics, and operational execution. You will lead a global team of risk professionals and partner with Data Science and Engineering to deliver ... network ecosystem. + Demonstrated first line of defense (1LOD) ownership of risk decisions and controls (onboarding, monitoring, enforcement), with strong… more
- TD Bank (Portland, ME)
- … controls relative to core business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and ... Management + Understanding of each component of a Risk and Control Self-Assessment + Understanding of...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … more
- Pacific Gas and Electric Company (San Ramon, CA)
- Requisition ID # 169813 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit: Gas Operations Work Type: Hybrid Job ... capacity, nine compressor stations with 175K HP, and 5,000 measurement and control facilities. Gas Operations is comprised of approximately 6,000 coworkers. Position… more
- Turner & Townsend (Dallas, TX)
- …world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Electrical Estimator** to support large-scale, high-value data center ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Santander US (Boston, MA)
- …to internal audit, model risk , and regulatory examinations by explaining methodologies, data sources, and controls around liquidity risk metrics. **What ... role is responsible for producing, analyzing, and validating liquidity risk metrics used to support senior management...and internal governance. The analyst partners closely with Treasury, Risk , Finance, and Technology teams to ensure data… more
- M&T Bank (Clanton, AL)
- …-related issues needing escalation to management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... regulators. + Act as a liaison for all Quantitative Risk Management projects for Senior Management related... management. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more