- American Express (New York, NY)
- … standards. The Director, PMO will report to the Vice President, Financial Crimes Risk & Controls Governance & Issue Management. **Key responsibilities ... The newly created First line of Defense Financial Crimes Risk & Controls Center of Excellence (1LOD...seamlessly advance the 1LOD FCRC COE to an elevated governance and risk management model. This individual… more
- CIBC (Chicago, IL)
- … risk committees. You will also engage with business units to promote a strong risk culture and mentor staff on emerging technology risks. _At CIBC we enable ... other days will be remote._ **How you'll succeed** + ** Risk Oversight & Governance -** Provide independent...and lifecycle management. Challenge first line metrics & reporting, risk assessments, controls , and risk … more
- Citigroup (Tampa, FL)
- …Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Charlotte, NC)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... are adopted by appropriate Global Assessment Units. Global Process MCA Profile (GPMP) risk and control inventory reviews and GPMP Inherent Risk ratings… more
- Aegon Asset Management (Cedar Rapids, IA)
- …across various organizational functions, programs, projects, processes, etc. + Navigate company Governance Risk & Compliance (GRC) tool to record, update and ... actions taken by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via...field + Eight years of experience working in operational risk management or internal controls related environment… more
- Capital One (Mclean, VA)
- …**Responsibilities** : + Support governance , risk and compliance controls management functions + Assist with internal control design, implementation and ... risk management role on our Data Management, Analysis, Technology and Automation (DATA) team which is responsible for...monitoring + Track execution of risk and controls activities and prepare management… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance… more
- Cintas (Mason, OH)
- …2 years of experience in Information Technology , Information Security, or IT Governance , Risk and Compliance Preferred: + Familiarity with SOX, NIST, or ... join our IT Risk GRC team within the IT Security GRC ( Governance , Risk , Compliance) organization. The Information Security Analyst-Level 1-GRC will work… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...technology , or a related discipline + Experience in controls development, controls management, risk … more
- Entergy (The Woodlands, TX)
- …Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) ... risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise… more