- 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
- 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
- AECOM (Arlington, VA)
- …a better world. Join us. **Job Description** **AECOM** is currently seeking a Project Controls Analyst III to join our Program Management team in our Arlington, VA ... office. This role involves risk and schedule analysis and reviews, providing input and...construction logic. + Understands concepts and principles of scope control and change management and earned value methodology. Knowledgeable… 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
- 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
- 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)
- …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
- 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
- CTG (Richland, WA)
- …day - No OT unless pre-approved in writing by manager_ The Project Controls Professional II performs moderately complex project control duties including schedule ... **CTG is seeking to fill a Project Controls Professional II opening for our client in...Finance organization, playing a key role in project monitoring, risk identification, and accurate costing. **Duties:** + Assist with… more
- Deloitte (Jersey City, NJ)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more