- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… more
- JPMorgan Chase (New York, NY)
- … management + Monitor balance sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present material for ... risk management. + Articulate key evolving risks to senior management in easy to understand manner. + Be...challenge of requirements such as change management, user testing, data and controls review and other matters… more
- Citigroup (New York, NY)
- … governance process and platforms + Close collaboration with data governance and data stewards for adoption of policies, controls , and programs to ensure the ... skills are required to influence internally, often at a senior level. The individual may be responsible for leading... Data Governance, Data Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls… more
- American Express (New York, NY)
- …to design and build comprehensive and complete control testing for fraud risk . + Perform advanced data analytics to identify trends, composition, leading ... compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk...Risk . + Support the next-gen and transformation of control testing and monitoring for External Fraud Risk… more
- American Express (New York, NY)
- …definitions, classifying data , supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are ... Governance & Management in in the establishment, maintenance, and testing of controls to manage data risk within their business unit. + Coordinate with… more
- Carnival Cruise Line (Miami, FL)
- …audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform ... testing, data analysis and benchmarking, as appropriate, to assess controls . + Identify issues/opportunities to improve operations and the related root cause and… more
- Raymond James Financial, Inc. (Southfield, MI)
- …and procedures. + Establishes strong relationships with senior leaders and related risk and control groups. + Uses excellent communication skills in order to ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk...consult, and effective challenge is needed to deliver credible risk support to the assigned area's senior … more
- City National Bank (Jersey City, NJ)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and… more
- Red Hat (Boston, MA)
- …proactive, data -driven risk mitigation. **What You Will Do** As a Senior Data Engineer, you will design and implement the backbone of Product Security's ... **About the Job** We are seeking a Senior Data Engineer to close a...fragmented and inconsistent, limiting visibility, timely insights, and effective risk management. Previous efforts with Data Analysts… more
- JPMorgan Chase (Wilmington, DE)
- …implement, validate, and monitor the strategy quality and its performance; ensure robust control and governance to manage operational risk + Help spearhead best ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the… more