- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls ) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will ... test controls and make recommendations to the business to mitigate risk and strengthen our...of exposure across the division partnering closely with senior business and risk office leaders, technology… more
- City National Bank (New York, NY)
- …senior management, Board-level committees, and external regulators. * Build strong partnerships with business leaders, risk partners, and technology teams to ... * Lead engagement with internal audit, external regulators, and business units to ensure strong risk oversight...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- Capital One (Richmond, VA)
- … and Data Risk experience or Technology or Data Control experiences + Business Process Management certification, Lean or Green Belt Certification ... that matter, protecting our customers from financial threats, and protecting our business ' position in the marketplace. Retail Risk Advisors navigate… more
- CIBC (Houston, TX)
- …and initiatives, including risk assessment and risk capture. + Work with technology and business support groups to design and improve risk models to ... You will collaborate closely with traders, treasury, operations, financial control , audit, technology , middle office, and other...monitor against limits. + Maintain continuous awareness of the risk profile of the Commodities business and… more
- Walmart (Bentonville, AR)
- …goals and objectives. This strategy needs to be tightly connected to that of the Risk Business , Product and Technology , and Data Science. + Risk ... **Position Summary ** The Director, Risk Operations is a senior leadership role within...Operations is a senior leadership role within Walmart's Marketplace business responsible for leading the execution and results against… more
- SMBC (New York, NY)
- …* Ability to communicate appropriately at every level of the organization, including risk peers, business partners, technology teams, and senior management ... aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA...relevant experience required. * Bachelor's degree, preferably in finance, business administration, or related field * At least 5… more
- Bath & Body Works (Columbus, OH)
- …our Control Catalog and Control Frameworks to ensure alignment with business plans, technology roadmaps, and industry control frameworks relevant to ... and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management,… more
- American Express (Phoenix, AZ)
- …development. Find your place in technology on #TeamAmex. The newly formed Technology Control Management (TCM), Process Risk Reduction & Enterprise ... will you make an impact** **in** **this role?** The Risk & Control Manager, Issues and Events...causal or owning teams of how to enhance their controls . + Mitigate the risk of missing… more
- Bank of America (Atlanta, GA)
- …GT and Line of Business , and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.) + Identifies recommendations to leadership to ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia;...in overarching role collaborating with technology teams, control partners, domain experts and risk and… more
- MUFG (Tempe, AZ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... identify, evaluate, and manage technology -related risks and controls across the company or a particular business... and control team to execute against technology risk governance procedures + Coordinate required… more