- Capital One (Richmond, VA)
- …+ Experience supporting cross-functional process design in collaboration with technology and business teams + Relevant experience in risk and control , ... transparency + Build strong stakeholder relationships to drive alignment with business objectives, regulatory expectations, and risk management frameworks +… more
- Charles Schwab (Southlake, TX)
- …with strong expertise in risk management discipline and security and technology controls best practices. This is an individual contributor role. **What ... applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and...consistent with best practices, as well as continually evaluates risk exposure and tolerance as defined by business… more
- AECOM (Roanoke, VA)
- …a **Project Controls Analyst IV** to support our Buildings and Places Business Line in Roanoke, Virginia. The Project Controls Analyst plays an integral ... to improve the quality and process efficiency for fee proposals and other business priorities. + Develop automated reports and dashboards. + Utilize your knowledge… more
- Vanguard (Malvern, PA)
- …lead on the development of business control solutions that align with business risk appetite. + Serve as the primary point of contact for Personal ... + Implement and refine fraud, privacy, and vulnerable investor business controls with clarity on ownership, service...including experience partnering across the business (eg risk , legal, operations, and technology ) to execute… more
- Shuvel Digital (Vienna, VA)
- …and compliance posture. Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain open communication channels ... policies, procedures, and standards + Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead… more
- Citigroup (Getzville, NY)
- …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... + Bachelor's degree in Computer Science, Data Science, Information Technology , Business , or a related field. +... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal Banking,… more
- KBR (Colorado Springs, CO)
- Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology ... opportunities and risks along with project backlog and fosters a strong control and compliance environment. The position requires use of experience and… more
- Cleco (Pineville, LA)
- …Louisiana. By investing in renewables like solar and utilizing carbon capture and sequestration technology to make our air cleaner, we're in this for the long haul, ... Cleco where we're Energizing Your Tomorrow._** The **Project Cost Controls Analyst II** is a career level professional that...financial review of project scope, schedules, cost estimates and risk for large capital projects (greater than $1MM) and… more
- Mastercard (O'Fallon, MO)
- …as the primary risk liaison between the GBSC Operational Risk & Controls team and the GBSC Revenue Services business vertical and other assigned areas. ... role within the assigned vertical and other assigned areas. * Lead Risk Control Self-Assessments (RCSAs) aka "Process Reviews" covering internal and… more