- Vanguard (Scottsdale, AZ)
- We're hiring a Cash Product Risk Senior Manager to lead risk oversight for our Cash Plus product. This role is responsible for ensuring regulatory compliance ... Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The...the ability to apply regulatory knowledge to product design, risk assessment, and operational controls + Manage… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Market Risk Officer for the Market Risk Cross Functional Oversight team withing the Corporate Market ... Risk Group (CMRG). In addition to trading desk oversight,...Oversight (MRO), and support functions such as business management, control teams, compliance and internal audit + Partner effectively… more
- Nordstrom (Riverside, CA)
- Job Description Job Description The Controls System Lead is responsible for providing controls Subject Matter Expert support within a 24x7 fulfillment center ... vendors and parts suppliers to plan and coordinate new technology installations + Act as the technical consultant for...a Warehouse Management System software as well as Warehouse Control Systems. + Systems Controls knowledge and… more
- Scotiabank (New York, NY)
- …Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the ... and leverage broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities /...business; + Support Internal Controls in completing compliance risk assessments (eg,… more
- Oracle (Washington, DC)
- …(client deliverables and internal deliverables) is timely, accurate, and complete. + ** Risk and Issue Controls .** In partnership with Task Order Owners, ... for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding… more
- CIBC (New York, NY)
- …the mapped risks. Advising businesses on the implementation and monitoring of Business-Managed Technology controls . + Organize, lead , and facilitate meetings ... for providing assessment, consulting, and reporting on a comprehensive inventory of operating risk and controls involving people, technology , processes or… more
- Santander US (Coconut Grove, FL)
- …role will be responsible for coordinating and executing in-depth validations of technology and cybersecurity risk / control assessments, ensuring consistency, ... to methodology. **Stakeholder Coordination & Engagement:** + Partner with technology teams, cyber risk / control owners,...Controls . + Understanding of regulatory expectations related to technology and cyber risk (eg, OCC, FFIEC,… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM)...the SOX control environment and related financial risk . + Lead with a transformational and… more
- Lockheed Martin (Louisville, CO)
- …Engineering, Physics, or a closely related discipline * Demonstrated ability to lead technical teams through concept development, risk analysis, and/or milestone ... to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve\. We're creating future\-ready solutions, focusing on resiliency and… more
- JPMorgan Chase (New York, NY)
- …Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions, as well as Legal and ... maintain strong client relationships with front office personnel, business management, control managers, technology and business-aligned Corporate Functions +… more