- JPMorgan Chase (New York, NY)
- …( risk grading, structure of intra-day facilities), portfolio of business with the firm, complexity of payment products/arrangements, historical patterns and ... developing policy and procedure to drive governance, awareness and control across Credit Risk with regards to...participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk… more
- HUB International (Chicago, IL)
- …insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, ... audits. + Evaluate the design and test the operating effectiveness of key controls identified and provide control enhancement recommendations as appropriate. +… more
- Citigroup (Baton Rouge, LA)
- …awareness and provide consistent interpretation of security policy to technology and business teams + Manage risk by analyzing the root cause of security ... security architecture principals. + Provide security recommendations including automated controls , configurations on projects, processes, risk exceptions,… more
- PNC (Philadelphia, PA)
- …execution of the risk management program within and/or across the lines of business . + Provides risk expertise while working with the businesses and other ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Regulatory Environment… more
- BMO Financial Group (Chicago, IL)
- …system) to fulfill analytical needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with ... Participates in the design, implementation and management of core business processes to ensure the accuracy of risk...reporting & analytics concepts and applications. + Knowledge of risk systems technology . + Technical proficiency gained… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …functions, business continuity, claims management, insurance, physical security, integrated risk management and all other active and emergent risks facing CHLA. ... future is brighter than can be imagined. Investments in technology , research and innovation will create care that is...security, operational, etc.) and recommending and executing strategies for risk mitigation with business leaders * Educating… more
- Scotiabank (New York, NY)
- …components of Enterprise Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational ... role involves collaborating with senior management to ensure effective risk management across all business units and...in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
- Sleep Number (Minneapolis, MN)
- …, and Compliance manages a team with responsibilities spanning policy management, risk assessments, business continuity/disaster recovery, third-party risk , ... Build and maintain strategic partnerships with Legal, Internal Audit, Privacy, and senior IT/ business leaders to ensure cohesive risk governance across domains. … more
- Scotiabank (New York, NY)
- …Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, ... various stakeholders. The Senior Manager will also provide administrative support for business management activities as needed and leverage risk governance… more
- Tucson Electric Power (Tucson, AZ)
- …SOX financial reporting control activities including business process level controls , entity level and Information Technology controls + Updates SOX ... **Student Intern, Internal Audit & Risk Advisory Services** Company **Tucson Electric Power** Location...flow charts + Assist in the preparation of the control testing documentation + Assist in updating control… more