- Williams Adley (Washington, DC)
- …of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls . This will enable the Associate to ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls ...in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting… more
- Citigroup (Tampa, FL)
- The Big Data Engineer is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination ... mid-level developers and analysts, allocating work as necessary Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup (Irving, TX)
- The Data Analytics Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... and work-flows. + Coordinates and contribute to the objectives of data science initiatives and overall business through leveraging in-depth understanding of… more
- American Express (Phoenix, AZ)
- …ETS Governance and Data Office serves as the connective tissue across risk and control functions, ensuring consistency in reporting, tooling, and procedures. ... regulatory interactions and audit while providing visibility into ETS risk posture. The ETS Governance and Data ...for a Program Manager focused on ensuring operational and control management is embedded in the day-to-day operations of… more
- Subaru of America (Camden, NJ)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal ... contributes largely on investigative assignments. Major Responsibilities + Leads company-wide risk assessments intended to validate controls or identify missing… more
- American Express (Sunrise, FL)
- …operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- Santander US (Dallas, TX)
- …and other aspects of technology solutioning and could include exposure to senior risk team personnel, business managers, Information Technology teams, and ... of the Software Development Lifecycle (no programming experience required) * Performing risk control assessments and produce assessment reports * Analyzing … more
- University of Washington (Seattle, WA)
- …noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, ... assurance and consulting activities related to IT internal processes, controls , risk management and governance activities within the University of Washington,… more
- Citigroup (Wilmington, DE)
- …Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... Given Default studies. They also develop and maintain key risk parameters like default and rating migration data...senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + communicating a compelling… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Establish relationships with technologists and Senior Management, related control groups such as Risk Management and Compliance, external auditors, ... of a global team, working closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in our Technology team,… more