- Wells Fargo (Charlotte, NC)
- …& Products. This role will primarily support the Product organization with risk , control , and issue management, investigating and proposing automation/efficiency ... issue resolution. + Collaborate and consult with members of the Product team, corporate risk partners, team leaders and control partners, serving as a trusted… more
- Vanguard (Malvern, PA)
- …access control , security monitoring, and operations center platforms-architected for data , and analytics. + Converge physical and cyber capabilities with a ... unified risk architecture and control framework; integrate identity,...analysis; fuse internal/external sources to inform prioritization and proactive controls . + Implement a data ‑driven operating system-KPIs,… more
- AIG (Atlanta, GA)
- …we help customers to manage risk . Join us as a Claim Governance and Control Lead to play your part in that transformation. It's an opportunity to grow your ... arising from changes in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls are made based… more
- JPMorgan Chase (Brooklyn, NY)
- Join this fast-paced team as an Associate with a focus on Equities Product Control . As a Senior Associate Equities Product Controller within the financial ... will have the opportunity to promote and implement robust controls and new business initiatives, coordinate across various front...data submission. This comprehensive pack is reviewed by senior management on a monthly basis to evaluate the… more
- NBC Universal (Orlando, FL)
- …the integrity and effectiveness of controls , with emphasis on critical/high risk controls , to identify actual and potential failures. Coordinate, perform, ... this priority, UOR is seeking an experienced and innovative Senior EHS Specialist to join our team. In this...functional operations teams, and influence change through providing comprehensive risk assessments and safety data analysis. To… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk . + **Process & Data Oversight:** + Drive automation and… more
- Citigroup (Wilmington, DE)
- …Knowledge, Policy and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. ... the development and implementation of innovative solutions that** **enhance credit risk management capabilities, including automation, data ** **integration, and… more
- American Express (Phoenix, AZ)
- …**Key Responsibilities** + Define and enforce governance standards, including enterprise-level procedures, controls , and risk metrics. + Establish and maintain a ... risk management. + Facilitate the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. +… more
- Hawaiian Electric (Honolulu, HI)
- …of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews ... Senior Information Assurance Analyst - Oahu Date:Oct 14,...Data backup and recovery concepts. + Host/network access control mechanisms (eg, access control list, capabilities… more
- Mastercard (New York, NY)
- …with third-party suppliers for risk assessments and provide guidance on privacy, data , and cyber controls . Consult in the design and operationalization of ... risk management of third-party supplier risks. Manage and document escalations, risk acceptances, and adoption of mitigating controls during third-party… more
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