- Citigroup (Irving, TX)
- …Governance , Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... risk data and risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... (ORM) Audit Team, this role will focus primarily on evaluating the operational risk framework, assessing ORM's governance and program management, and reviewing… more
- Scotiabank (New York, NY)
- …provide administrative support for business management activities as needed and leverage risk governance expertise to streamline processes. **What You'll Do** + ... and procedures is rigorously maintained. + Identify and execute improvements to risk governance and enterprise risk management practices, optimizing… more
- Amazon (Boston, MA)
- …resources, data governance , and/or data modelling to implement privacy controls across the internal technology ecosystem. Basic Qualifications * Experience ... control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation;...obligations, risk analyses, and recommendations. * Inventory risk and compliance obligations in a governance ,… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... sources of information, and audit trails. + Provide effective risk framework and ensure the proper governance ...enterprise utilizing internal and relevant work experience in Regulatory Risk , Business Risk & Controls … more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... line and stakeholder and regulatory reporting. + Review the effectiveness of risk management controls and measurement techniques, KRI/limit design and… more
- Highmark Health (Jackson, MS)
- …Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... **EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in… more
- Capital One (Mclean, VA)
- …is adhering to internal risk policies and standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations expectations; + ... manner that enables FRM to influence business, product, and technology leaders to make grounded, risk -based decisions...collaborate within and beyond FRM to continually mature our risk office practices and governance ; + Provide… more
- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to...in risk management with a focus in technology risk management + Bachelor's Degree or… more