- Wellington (Boston, MA)
- …businesses. + Proven ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design and testing, and effective ... management on risk identification and monitoring techniques, risk aware decision making, controls design, and... risk -related matters. Facilitate meaningful discussions that embed risk considerations into key business decisions. +… more
- Capital One (Mclean, VA)
- …Cybersecurity area-specific SME [knowledge of risk frameworks, information security risk assessments, information risk controls , regulatory and internal ... to assess current state, identify gaps, and assess cyber risk , threats, and business impact. Defines mitigation...including influencing enterprise policies and processes. + Effectively self-challenges risk control programs as part of first… more
- Grant Thornton (Los Angeles, CA)
- …technology processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and ... the risk identification process, including the evaluation and testing of business processes and related controls . + Maintain a good working relationship… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** ISS Governance, Risk & Controls is seeking an experienced Risk Manager specializing ... (security tooling, software/model inventory, SDLC processes, etc.) + Assess the security risk associated with Enterprise adoption of AI business cases +… more
- American Express (New York, NY)
- …with Capabilities, Product, Compliance and Servicing partners to ensure timely execution of risk controls . **Qualifications** : + 4 years of banking and/or ... have a meaningful impact on our customers and our business . The successful candidate will join the Banking Onboarding...great customer experience and offer robust fraud and credit controls . **Key responsibilities include:** + Risk Management… more
- Citigroup (New York, NY)
- …Escalation Management, Governance, Policy and Procedure, Policy and Regulation, Regulatory Compliance, Risk Controls and Monitors, Risk Identification and ... Risk Management Framework, including policies, standards, procedures, and controls , ensuring alignment with current regulatory expectations. + Serve as the… more
- Wells Fargo (New York, NY)
- … Control Officer will be an individual contributor responsible for the line of business risk , control and governance programs. Crucial to this role is a ... of policies, procedures, systems, technology , and internal controls + **Report findings and influence control ...platforms, business operations, and associated risks and controls + **Familiarity with Risk Management Framework… more
- JPMorgan Chase (Jersey City, NJ)
- … Risk , Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other ... consistent control environment across the firm. With Control Managers appointed for each Line of Business...of experience in financial services industry with background in controls , audit, quality assurance, operational risk management,… more
- First National Bank of Omaha (Fort Collins, CO)
- …style. This executive-level position requires a visionary leader who can balance robust risk management with business growth objectives in a highly regulated ... Serve as a strategic advisor to division management and actively participate in business meetings, risk committees, and planning sessions. + Build trusted… more
- Amazon (Bellevue, WA)
- …and system owners and senior stakeholders. - Conduct on-site and virtual risk control assessments, draft reports detailing methodology, results, and remediation ... policy, process, and system owners to manage complex time and attendance requirements, controls , and risk issues. This includes researching legal and regulatory… more