- Citigroup (New York, NY)
- …and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls that mitigate current and ... to strategically direct audit activities and assessments of the risk and control environment for the adoption...assessments and identify thematic issues and trends to improve controls and governance over the identification, measurement,… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Santander US (New York, NY)
- …Business, Finance, Management, or equivalent field. - Required. + 5+ Years Risk Management/ Controls - Required. + Advanced understanding of key inherent ... risk and market risk management ... principles and activity preferably in a financial services technology environment. + Knowledge of workflow/processes and risks/ controls… more
- AbbVie (North Chicago, IL)
- …business which includes Supply Chain, Manufacturing, Quality, Purchasing and Science & Technology . The Senior Data Scientist will build and oversee the building of ... of changing business requirements. + Seek, develop, and implement opportunities for technology transfer of data science methods into functional areas - spearheading… more
- JPMorgan Chase (Plano, TX)
- … breaks, resolutions, and operational risk events. + Engage with legal, compliance, risk , audit, and technology control partners to manage regulatory and ... You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and...Add unique aspects to this job here (eg, specialized technology , business knowledge, governance travel requirements, and… more
- Heritage Financial Credit Union (Middletown, NY)
- …traditional risk management. This executive role oversees Finance, Information Technology , Strategic Business Operations, and Risk /Compliance, serving as a ... responsible for providing strategic direction, leadership, and oversight across Finance, Risk & Regulatory Compliance, Information Technology , and Strategic… more
- Infinitive Inc (Ashburn, VA)
- … risk , SaaS vendor evaluations, cybersecurity consulting, or enterprise technology risk management. + Experience reviewing vendor security documentation ... new cloud and SaaS services. In this role, you will assess inherent risk , analyze controls , identify gaps, and produce clear, well-reasoned recommendations. This… more
- Capital One (Chicago, IL)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Fannie Mae (Reston, VA)
- …role, you will help manage and perform analytics and reporting functions supporting model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model ... Risk Reporting Data Analyst ** Lead *role will offer...stakeholders; design, implement, and maintain an inventory of processes, controls , metric framework and dashboards supporting portfolio and business… more
- Amazon (Seattle, WA)
- … and Compliance, Global Financial Risk and Controls , Finance Operations Risk Intelligence, and Consumer Governance and Controls . A key component of ... the world. As you launch your career as a Risk Specialist at Amazon, you will focus on improving...risks related to processes, regulatory compliance, organization, policy and technology . You will participate in planning, scoping, execution and… more