- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... dispersed, requiring effective collaboration and communication across locations. As the **Regulatory Risk Engagement Lead ** , reporting into the Implementation … more
- Terumo Medical Corporation (Elkton, MD)
- …across multiple significant projects or a major functional area within Process Controls , Automated Systems, and Operational Technology (OT). The Staff Engineer ... engineering best practices and standards within the automation and controls function. 2. Automation Solutions: a. Lead ...b. Act as a Subject Matter Expert within defined technology areas for Process Controls , Automated Systems,… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...Need to Have:** + 10+ years of experience in Technology Risk , Data and Security Risk , ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- Coinbase (Charlotte, NC)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- Grant Thornton (Chicago, IL)
- …in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice. Collaborate with teams to execute and report ... on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. Lead and support business… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the… more
- Capital One (Mclean, VA)
- …second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will ... Director, Technology Risk - Enterprise Services Risk...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
- Citigroup (Queens, NY)
- …Adjustment (CVA) RWA Forecasting frameworks under Basel IV. The role bridges Risk , Front Office, Finance, and Technology , requiring regulatory expertise, ... and coordinating across multiple functions (Market Risk , Credit Risk , Treasury, Finance, Quantitative Modeling, and Technology ). Developing program… more
- Truist (Cookeville, TN)
- …timeline development. 3. Coordinate ECRE stakeholders, including Project Team, Governance & Control Officer(s), Risk Subject Matter Experts, and Business Unit ... of America) **Please review the following job description:** Team Lead : Be the POC for the portfolio of ECREs...to: BU leadership, BCLs, GCOs and RSMEs (2LOD) Change Risk Execution: Partner with project stakeholders that have an… more
- Citigroup (New Castle, DE)
- …and Close processes at Citi + Partner on technology enhancements to automate controls , reduce risk , and enhance data flows from GLO product processors to the ... business cases to support the continued enhancement of accounting controls and risk mitigation + Present and lead discussions with internal and external… more