- Ally (Lansing, MI)
- …leader to join our Information Protection & Risk Management (IPRM) team in Technology Risk . In this high-impact role, you'll shape the future of regulatory ... oversight across Ally Technology , working at the intersection of innovation, risk...all communications. * Strategic Oversight: Guide enterprise-wide assessments of technology controls against frameworks like NIST, FFIEC,… more
- CareFirst (Washington, DC)
- …with GRC (Governance, Risk , and Compliance) systems or ITRM (Information Technology Risk Management) systems. + Excellent written skills to develop, review, ... **Education Level:** Bachelor's Degree, Computer Science, Cyber Security, Information Technology , or related field OR in lieu of a...Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM… more
- TD Bank (Mount Laurel, NJ)
- …and implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Robert Half (New York, NY)
- …SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, or a… more
- JPMorgan Chase (Columbus, OH)
- …control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions ... a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk...qualifications, capabilities, and skills** + Capability to leverage AI/ML technology in risk management and utilize automation… more
- Citigroup (Schaumburg, IL)
- … Technology Expertise:** + Deep understanding of credit risk management, technology platforms, and operational risk controls , particularly in the ... risk platforms. This role ensures that all credit risk technology solutions, once deployed, perform effectively,...+ Collaborate with cross-functional teams to ensure that all risk controls are integrated into the monitoring… more
- Grant Thornton (Iselin, NJ)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Citigroup (Florence, KY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Crimes Program in partnership with multiple functions such as Compliance, Operations, Technology , Risk , Audit, and multiple stakeholders at all levels of… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... workflows as needed. + Develop deep understanding of key controls with the goal to automate controls ....and execute against various user needs. + Communicate complex risk processes and technology strategies in clear,… more