- Citigroup (Getzville, NY)
- …Challenge, Governance , Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... process stakeholders and senior management. + Establish clear operating model for limit technology strategy across business, risk management, product owner, and … more
- JPMorgan Chase (Tampa, FL)
- …high visibility across Control Management, with close collaboration with Technology , Risk Management, Compliance, and Legal being essential for success. ... required + 7+ years of financial service experience in controls , audit, risk management, or compliance +...regulatory programs. + Proficient in control and risk management, providing guidance on governance of… more
- Capital One (Mclean, VA)
- …of risk frameworks, information security risk assessments, information risk controls , regulatory and internal governance ], data analysis [metrics ... to complex issues including influencing enterprise policies and processes. + Effectively self-challenges risk control programs as part of first line duties and… more
- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on… more
- Community Health Systems (Franklin, TN)
- …applicable use-cases of focus areas in order to implement and govern processes and controls that reduce risk and exposure to the organization. The Director will ... programs, ensuring the successful delivery and operations of infrastructure security controls and processes across the CHS Enterprise. The Director is responsible… more
- Oregon State University (Corvallis, OR)
- Position Details Position Information Department Audit, Risk and Compliance (UPR) Position Title Executive 3- Internal Audit Job Title Chief Executive of Audit, ... Risk and Compliance Appointment Type Professional Faculty Job Location...other institution in the state. The Executive, Audit and Governance Committee ( EAGC ) of the OSU Board… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** The Core Technology and Risk Management team plays a critical role in ensuring the ... with key stakeholders in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... Snap Inc (https://www.snap.com/en-US/) is a technology company. We believe the camera presents the...looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely… more
- Lowe's (Charlotte, NC)
- …compliance, and remediation efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using results to evolve ... Security Manager + CISA - Certified Information Systems Auditor + CRISC - Certified in Risk and Information Systems Control + PCI ISA, CEH, OSCP, GPEN, or other… more
- Santander US (New York, NY)
- …experience: 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
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