- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Management teams to ensure that the key governance, risk management and internal control processes are...pledging of collateral. + Experience creating or validating internal controls and deep understanding of risk assessment… more
- Highmark Health (Pittsburgh, PA)
- …(CISA) + Juris Doctor (JD) **SKILLS** + Demonstrate knowledge of business and technology processes, risk and control frameworks, and assessment ... JCAHO, NCQA, the BCBSA, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery… more
- Wells Fargo (West Des Moines, IA)
- …- Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus ... - Engage with leaders with respect to Data Management Risk and Requirements, support cross control engagements...- Experience and knowledge of data management framework including risk identification, processes and controls , and governance… more
- Lincoln Financial (Washington, DC)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... the data behind key processes, risk and controls to develop analytic control tests and...indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports,… more
- Bank of America (Chicago, IL)
- …drawing analytics based insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development of IVR & Contact ... for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products… more
- Amazon (San Francisco, CA)
- …end-to-end financial processes. Train control owners and technical teams about controls , testing, and risk management. Perform control testing, as ... Amazon to track remediation, resolve issues, and report progress. Manage the Finance Technology control framework. Maintain a prioritized roadmap to address gaps… more
- Zions Bancorporation (Salt Lake City, UT)
- …cloud-native application software delivery. + Experience with assessment of technology risk and mapping technology controls . + Excellent analytical, ... + Cultivate strong relationships with all stakeholders including business, product, technology , risk , suppliers, and operations while participating and… more
- Citigroup (New York, NY)
- … risk -management framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an efficient and safe automated ... Structurers, and technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit,… more
- JPMorgan Chase (New York, NY)
- …will need to collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across ... the global technology and technology risk functions....control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined… more