- Deloitte (Mclean, VA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... projects to help our clients design, assess, and remediate technology controls . Specific areas of work could...risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless… more
- Bosch (Dallas, TX)
- …law as well as their translation into regional regulations. For its Energy and Building Technology business sector, the Bosch Group plans to take over the global ... : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are...laws and regulations and assessing their impact on the business activities of Johnson Control including its… more
- JPMorgan Chase (Columbus, OH)
- …and operational risk officers, and functional support groups like Audit, Technology , Finance, and Legal, to enhance control processes and contribute to ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...will play a crucial role in maintaining a robust risk and control environment across the organization.… more
- SMBC (New York, NY)
- …building strategies to manage the liquidity positions, collaborate with Markets Treasury, Operations, Technology , Risk , and Business lines, and monitor the ... cross-functional teams, drive change, and conduct activity with a risk -owner mindset. **Primary Responsibilities** The job responsibilities are described herein:… more
- American Express (Sandy, UT)
- …+ Participate in Risk Management solution definition by partnering with various risk , business and technology teams. Advise on the recommended ... and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- BP Americas, Inc. (Houston, TX)
- …and information technology skills underpinned by a world class finance, control , compliance, risk analytics and management infrastructure. The Commodity ... Risk Group is a key middle-office, risk , and financial controls function accountable for...trading and origination activities are conducted within a robust control framework. The Retail Commodity Risk Analyst… more
- Capital One (Mclean, VA)
- …of small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to verify ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks....the various types of risk affecting the business and critical technology functions . +… more
- PNC (Cleveland, OH)
- …success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will primarily be based in ... at manager's discretion. Preferred Qualifications Include: - 8+ years' technology or a technology risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- SMBC (Charlotte, NC)
- …we are currently seeking a talented and motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group. The ... of professional experience at large banks with a focus on Counterparty Credit Risk Technology . + Experience working with market data sources, financial… more
- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... of the business impacts of technical contributions. + Experience in technology and/or cyber risk assessments, metrics, enterprise technology services,… more
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