- RTX Corporation (Aurora, CO)
- …and Integrated Baseline Reviews (IBRs); lead schedule analysis and schedule risk assessments. Excellent team and interpersonal communication skills, business acumen, ... the IMS and supporting documents to ensure quality, completeness, and compliance . The weekly and monthly business rhythms will require communication (electronically… more
- American Express (New York, NY)
- …lead the way together.** The Technical Risk Management (TRM) team, within the Global Risk and Compliance organization and led by the Chief Risk Officer, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...Heightened Standards, FFIEC IT booklets). + Experience with Governance, Risk and Compliance tools (Ex: Archer). Guardian… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …implementation and ongoing sustainability and Governance of an Integrated GRC (Governance, Risk and Compliance ) platform (RSA Archer). Responsible for: 1) ... Coordination across risk , process, and program owners and senior ...initiatives to achieve corporate vision, specifically enterprise-wide applications for Risk and Compliance in RSA Archer platform… more
- Byline Bank (Chicago, IL)
- …the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls, and governance effectiveness. + Develops and executes a ... team, fostering professional growth and audit excellence. + Collaborates effectively with risk management, compliance , and other control functions to ensure… more
- CIBC (New York, NY)
- …forms, and business rules to align with organizational processes and compliance requirements. + Manage and implement workflow changes, templates, and reporting ... to end-users and collaborate with IT staff as needed. Compliance & Security + Ensure system configurations and user...and priorities in a fast-paced environment. **CONDUCT & CULTURE RISK ** Our CIBC risk culture is based… more
- PCI Pharma Services (Rockford, IL)
- …PCI's EHS programs, policies, procedures and processes to maintain and exceed compliance with applicable EH&S regulations at the site. This involves actively ... site and Corporate EHS policies & programs and ensure compliance with regulations. + Ensure site job tasks are...site job tasks are appropriately analyzed and assessed for risk on a regular basis and that those … more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As a Compliance Program Specialist Senior within PNC Investments, you will be based in ... manage and mitigate the identified risks. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such as… more
- Coinbase (Lincoln, NE)
- …internal controls, procedures, and policy documentation * Partner cross-functionally with Risk , Finance, Compliance , Product, and Engineering to support ... ensuring flawless execution within regulated financial markets? We are seeking a highly-skilled Senior Associate to be a key member of our Broker Dealer Operations… more
- Citigroup (Houston, TX)
- The Sec & Derivat Sr . Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch ... operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow...transparency. **Qualifications:** + 10+ years of relevant experience + Senior to advanced level experience in a related role… more
- American Airlines (Dallas, TX)
- …and other relevant data to identify potential risks and improvements , performs risk and root cause analysis, interfaces with subject matter experts (SME) to ... to the Tech Ops ASAP Program for upper and senior management. There will be opportunities to present to...while enhancing Company policy and FAR (Federal Aviation Regulation) compliance . + Gathers & categorizes information concerning ASAP reports… more