- SHI (Somerset, NJ)
- …leadership and cross-functional teams to evaluate emerging risks, recommend effective controls , and drive risk -aware decision making. Key responsibilities ... and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of… more
- HSBC (Buffalo, NY)
- …Banking (CIB) Client Services Technology across Americas + Ensure effective governance , risk management, and control oversight across technology ... regulatory and internal control standards, and alignment with the broader CIB Technology strategy. As our Head of OBKYC Americas, you will: + Lead the execution… more
- Citizens (Johnston, RI)
- …closure. * Engage in Third Party Risk Management Program activities to manage technology risk for related service providers in assigned areas. * Analyze and ... * Act as a liaison with business stakeholders to identify, track, and manage technology risk exposure. * Manage multiple time-sensitive workloads using Jira and… more
- Vanguard (Chesterbrook, PA)
- …evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology , controls , and operating practices of assigned ... Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal controls and influence senior… more
- Insight Global (Tampa, FL)
- …during assurance activities. . Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect and sample evidence ... items to senior management. Participate in the implementation of technology -based tools (eg GRC) to support IT risk...-3+ years of IT security, IT audit or other controls experience -Experience and knowledge with identifying control… more
- JPMorgan Chase (Wilmington, DE)
- …and external stakeholders, to ensure strategies drive strong financial performance and robust risk controls . This role offers the opportunity to lead innovation, ... you will be responsible for developing, optimizing, and overseeing risk management strategies, policies, and controls for...and adaptability to changing business needs + Partner with Risk Governance , Legal, and Compliance to ensure… more
- First Horizon Bank (Memphis, TN)
- …with partners and stakeholders across the bank, including Lines of Business, Credit, Risk , Technology , Treasury, Finance, and Audit. This role requires high ... models from design and development to system implementation and governance + Manage risk grading guidance in...Provide input into credit policy as it relates to risk ratings and grading + Manage controls … more
- Walmart (Herndon, VA)
- …information systems, cybersecurity, or related area and 5years' experience in cybersecurity risk or related area at a technology , retail, or data-driven ... practices and seek opportunities to enhance our policy and controls management program. You will leverage AI and automation...company. Option 2: 7 years' experience in cybersecurity risk or related area at a technology ,… more
- JPMorgan Chase (New York, NY)
- …actions. + Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for ... Control Design & Evaluation, Issue Management, and Control Governance . As a Control ...Experience in operations, operational risk management, business controls , sales, trading, audit, technology , business management,… more
- Truist (Atlanta, GA)
- …to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract for Data ... Finance. 2. Three plus years of experience in banking, technology , operations, risk management and/or regulatory agencies....parties (On or Offshore, Vendors, etc.). 3. Familiar with Governance Risk and Compliance platforms, eg, Archer.… more