- 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
- 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
- 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
- Mastercard (Chicago, IL)
- …Mastercard employee and to the success of the company. The Anti Financial Crime Senior Lead, Open Banking, Risk and Compliance will be responsible for conducting ... practices and data analysis skills, including extracting and preparing data , drawing conclusions, performing complex research, assessing risk factors and… more
- Bank of America (Jacksonville, FL)
- Fraud Analytics and Innovation Senior Leader - Emerging Fraud Technology Richmond, Virginia;Plano, Texas; Chandler, Arizona; Jacksonville, Florida; Charlotte, North ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Richmond/Fraud-Analytics-and-Innovation- Senior -Leader Emerging-Fraud-Technology\_25038693) **Job Description:** At Bank of America, we… more
- Confluent (Columbia, SC)
- …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... We're not just building better tech. We're rewriting how data moves and what the world can do with...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Vanguard (Malvern, PA)
- …the execution of large scale, more complex analytics projects. Applies significant quality control and risk assessment of the model, methodologies, outputs, and ... errors, documents data assumptions, and forages to fill data gaps. + Engages with senior leadership to understand and probe business processes in order to… more
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