- Lowe's (Charlotte, NC)
- **Your Impact** The Third-Party Risk Senior Analyst is responsible for leading the assessment, monitoring, and mitigation of risks associated with the ... + Identify gaps and work with internal stakeholders and vendors to remediate control deficiencies. + **Report on Risk Metrics** + Create dashboards and… more
- Bloomberg (New York, NY)
- …to model governance and risk oversight. We are seeking a highly experienced senior leader to build and lead our Model and Methodology Risk Management (MRM). ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...monitoring + Deliver clear and actionable reporting on model risk to senior management and any governance… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that the execution process is… more
- American Express (Phoenix, AZ)
- …with Capabilities, Product, Compliance and Servicing partners to ensure timely execution of risk controls . **Qualifications** : + 4 years of banking and/or ... great customer experience and offer robust fraud and credit controls . **Key responsibilities include:** + Risk Management...in risk management, especially deposit & operational risk (Masters in Science, engineering/ tech , math/stats or… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk ... risk concepts + Oversees a team of senior risk managers as they lead second… more
- Capital One (Mclean, VA)
- …the Commercial Bank. This is a high-impact position focused on enhancing risk governance, advising senior stakeholders, and driving strategic, transformative ... This role offers significant professional growth and exposure to senior management. GV&I is responsible for a broad set...business + Lead and manage change initiatives to enhance risk governance, controls , and processes, across Commercial… more
- USAA (Tampa, FL)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... Executive team. This Executive should have expertise in **SSDLC Risk - 2LOD (Cyber, Tech & ...new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Capital One (Richmond, VA)
- …exposure. + Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), ... Manager, Enterprise Data Tech - Enterprise Services Risk We are...risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit… more