- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... Digital Servicing - Vice President in the Consumer & Business Banking Risk Management group, you will...and recommending the right level of fraud and scam controls for new business initiatives and existing… more
- Discover (Houston, TX)
- …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - 6+ ... and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk ...years Technology Risk , Audit or related **Preferred Requirements**… more
- American Express (New York, NY)
- …the enterprise. **Key Responsibilities** + Work closely together with the SVP, Financial Crimes Risk & Controls on critical business and functional topics, ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… more
- Citigroup (New York, NY)
- … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front...with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk … more
- Huntington National Bank (Columbus, OH)
- …activities include identifying, monitoring, measuring, mitigating, and reporting on Capital Markets' risk and control environment. The Capital Markets Segment ... aggregate moderate to low + Understands key Capital Markets business processes, products, and services; analyzes risk ...procedures and process maps or other methods; that the control environment is appropriately designed; and that controls… more
- Capital One (Mclean, VA)
- …will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage your deep expertise in data ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...Data Risk Advisor:** Build strong relationships with business and technology partners to become a… more
- Procter & Gamble (Cincinnati, OH)
- …Job Description Information Technology at Procter & Gamble is where business , innovation and technology integrate to build a competitive advantage for ... , and Compliance Director passionate about safeguarding data, enabling business through smart risk management, and shaping...and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control… more
- Capital One (Mclean, VA)
- …practices within business operations, influencing stakeholders to adopt proactive risk management measures. + Influence Technology & Data Maturity Roadmaps: ... line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk … more
- AECOM (Los Angeles, CA)
- …contracts and the relationship between risk management and controls /management functions including: program management, change control , planning & ... the organization + Leads risk assessments and risk meetings + Leads risk control...-based decision-making. + Capture Risks and opportunities in the risk register in the Program Controls Engine.… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the… more