- ALBEMARLE (Charlotte, NC)
- … frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate ... improvements through sourcing strategies, modal optimization, innovation partnerships and leveraging technology . + Develop dashboards that include supplier risk … more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... * Ability to communicate appropriately at every level of the organization, including risk peers, business partners, technology teams, and senior management *… more
- CIBC (Chicago, IL)
- …in exams and quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls that impact the US ... team. This includes conducting the Risk and Control Self-Assessment (RCSA) for Information...Region Information Security. + Work closely with US TI&I Risk & Controls Team, Regulatory Affairs, Operational… more
- The Clorox Company (Durham, NC)
- …skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across the ... insights and coverage. + Assist in evaluating IT general controls such as access management, change control ,...of project and program management, with a focus on technology and operational risk identification and management… more
- Bath & Body Works (Columbus, OH)
- …and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management, ... Catalog and Control Frameworks to ensure alignment with business plans, technology roadmaps, and industry control frameworks relevant to retail and our… more
- Huntington National Bank (Austin, TX)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... tracking. Through these responsibilities, MMO works closely with Information Technology , Model Risk Management, Segment Risk...product and service knowledge with the understanding of how risk and controls identify and mitigate risks… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Citigroup (Irving, TX)
- …and Operational Readiness** **Lead** will drive the delivery of the new wholesale credit risk technology platform to Global Credit Risk Management Services ... partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays...consistent operating model with a focus on improved processes, controls , and enhanced technology to achieve best-in-class… more
- SMBC (Charlotte, NC)
- …expansion, we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. ... at large banks with a focus on Counterparty Credit Risk Technology . + Experience working with market...and issues, while ensuring a high level of fiscal control and accountability for project budget and resources. +… more
- JPMorgan Chase (Wilmington, DE)
- …As aFraud Risk Product Manager - Vice President, you will shape the technology solutions that drive our strategic fraud risk initiatives. Working at the ... sizing, etc. + Work with other product teams, legal, risk , operations, design and technology teams to...programs and projects are completed in accordance with all Risk , Control , and other relevant firm-wide guidelines… more