- Scotiabank (New York, NY)
- …future! **Purpose** Responsible for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, ... of financial products and end-to-end processes. Demonstrated success in building and enhancing risk and control frameworks from the ground up, with a proven… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …management, or a related field. + 3 to 5+ years of experience in IT audit, technology risk , cybersecurity or related roles + Familiarity with IT control ... risk . You'll lead audits that help strengthen our technology environment, support major system implementations, and contribute to...high-impact role where your work will influence decisions, improve controls , and help shape the future of IT at… more
- Aegon Asset Management (Cedar Rapids, IA)
- …First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and ... for remediation and implementation of mitigating controls . + Identify control requirements specific to an information technology (IT) system in… more
- American Express (New York, NY)
- …backgrounds including internal controls , regulatory compliance, financial accounting, operational risk , technology , and data analytics. Most IAG team members ... Drive career development and knowledge of finance processes, audit methodology, and risk and control frameworks. + Represent Internal Audit in meetings… more
- Citigroup (New York, NY)
- …(Know Your Client) policies. Track all identified issues and work with Business Risk , Compliance, Operations, and Technology to actively identify new KYC policy ... Business such as Retail, Wealth and Credit Cards. Understand Controls and monitoring process and have the ability to...and root-cause analysis (RCA) exercises between Legal, Compliance, Operations, Technology , Risk , and the Line of Business,… more
- Meta (Austin, TX)
- …anticipate and manage the effects of upcoming process and system changes on the control environment.The Risk and Controls Advisor will work closely with ... ambiguity in a changing environment. **Required Skills:** Risk and Controls Advisor Responsibilities: 1. Collaborate with process/ control owners (and… more
- Capital One (Mclean, VA)
- Senior Associate, Business Controls Testing (Enterprise Services Risk ) Capital One is a diversified bank that offers a broad array of financial products and ... within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change...& Testing team, is seeking an experienced, highly motivated Risk and Controls Testing specialist, with strong… more
- Guidehouse (Mclean, VA)
- …and Risk Management: providing tools to effectively manage business and technology risk . + Extensive experience pursuing, winning and operating financial ... deliverables and timelines; meeting firm goals for financial, business, and risk objectives; and ultimately solving the client's problem. + Developing, maintaining,… more
- Robert Half Technology (Washington, DC)
- …A strong Linux or Unix background. - Complete focus on security and mitigating risk through technology . - Experience working with automation tools such as Puppet ... is required. - Know Git or some other version control and have experience in an Agile environment. -...Experience in financial services a plus but not required. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …the associated risks. This involves working with industry peers, regulators, and technology providers to establish common standards for risk communication and ... marketing, and product development, to ensure alignment and successful execution of technology initiatives + Risk Management: Identify and mitigate risks… more