- Wells Fargo (Allentown, PA)
- …policies and procedures, controls , tools and training + Review and analyze controls to manage high risk investment strategies and complex products + Evaluate ... Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description Enterprise Risk Strategy & Governance + Develop, lead, and continually improve Newegg's Enterprise Risk Management (ERM) framework. + ... costs, and coverage levels. + Maintain all insurance records, policies, COIs, and risk transfer requirements. Risk Operations, Controls & Compliance +… more
- M&T Bank (Wilmington, DE)
- …requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess associated risks and controls effectively. The ... Others + **Coach and mentor junior auditors** , sharing knowledge on data governance , analytics, and finance technology controls . Other Responsibilities +… more
- Bank OZK (Little Rock, AR)
- …Assists department leadership with enterprise-wide oversight for all aspects of model risk including model governance , model validation, and ongoing model ... development, implementation, and validation procedures. + Comprehensive knowledge of model risk management and governance and related regulations, regulatory… more
- Capital One (Mclean, VA)
- …Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications ... ** + **Holds one or more of the following certifications: any security, technology , risk , project management, and/or audit certifications (eg, CompTIA Security+,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Assessor - Third Party Risk ** Are you passionate about cybersecurity and third-party risk management? Do you thrive in an environment ... that values security, compliance, and risk -based decision-making? **Unlock Your Career Potential: Global Security Organization at ADP.** As ADP's Global Security… more
- Bosch (Farmington Hills, MI)
- …standards in the Export Controls fields of Jurisdiction and Classification, Technology Controls , Military Business, and Regulatory Tracking. + You will also ... Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and...audits/health checks and monitoring data analysis with regards to risk indicators in the area of export controls… more
- CVS Health (Providence, RI)
- …Team is looking for a resource to maintain and continuously improve upon the governance and support framework for Risk and Issues Management. He or she ... PCI, SOX, HiTrust, and others. **Required Qualifications** + 3-5 years of experience with governance , risk , and compliance. + Experience with RSA Archer / GRC or… more
- Bank of America (Scranton, PA)
- …Bank of America. **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- Capital One (Plano, TX)
- …to provide guidance to the business + Provide subject-matter expertise in risk evaluation, process governance , and continuous improvement practices. + Influence ... Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you...Lean Six Sigma and other analytical methods to detect process/ control gaps, and emerging risks within key processes +… more