- Capital One (New York, NY)
- …and specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Line Risk Management, including areas such as Risk and Control Methodology, Risk … more
- Citigroup (Florence, KY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Crimes Program in partnership with multiple functions such as Compliance, Operations, Technology , Risk , Audit, and multiple stakeholders at all levels of… more
- Tompkins Community Bank (Ithaca, NY)
- … Management to assess vendor resilience & risk . + Review technology architecture and design for resilience controls , integration dependencies, and cyber ... and manage the enterprise-wide Business Continuity & Operational Resilience Program, including governance and reporting to senior leadership and risk committees.… more
- RGP (New York, NY)
- …banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to ... our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Working… more
- Cardinal Health (Augusta, ME)
- …Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and Risk contributes to Cardinal Health_**...related to IAM policies, secure access practices, and identity governance . **Qualifications** + Bachelor's degree in Information Technology… more
- Scotiabank (New York, NY)
- …Model Risk team, the Data Governance team, as well as the Risk Technology effort. + Require an understanding of the modeling effort's design and capture ... risk partners within the bank including Operational Risk , Compliance, Internal Control , and others within...the relevant Risk Committees to ensure proper risk management and sound corporate governance across… 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
- 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
- Bank of America (Richmond, VA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… 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