- TD Bank (New York, NY)
- …key role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD ... with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. +...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… 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
- JPMorgan Chase (Brooklyn, NY)
- …key rule interpretations therein, review of estimation methods, review/oversight of data governance and management function, integration into key controls over ... Risk Management and Compliance (RM&C) strategic objectives while maintaining robust risk management standards within the firm's Capital Governance Framework.… more
- Citigroup (Tampa, FL)
- …team supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...maintenance, and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit.… more
- 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
- 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
- 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 (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
- 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
- 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