- AECOM (Los Angeles, CA)
- …contracts and the relationship between risk management and controls /management functions including: program management, change control , planning & ... US West Region. Reporting to the US West Program Risk Management Lead , this position will be...the organization + Leads risk assessments and risk meetings + Leads risk control… more
- JPMorgan Chase (Jersey City, NJ)
- …all aspects impacting Liquidity & Account Solutions products, including front line, operational, and technology controls . + Lead the end-to-end system of ... Solutions products, lead the end-to-end system of controls , and engage with control colleagues across...across the firm, including business, operations management, legal, compliance, risk , audit, and technology control … more
- General Dynamics Information Technology (Bethesda, MD)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** RMF,Security Controls ,Security Technical Implementation Guide ... opportunity to make a personal impact as a Security Control Analyst supporting customer activities. GDIT is your place...services to the customer. We provide consummate cyber security risk management "as a service" platform across multiple fabrics… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll 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… more
- Regions Bank (Atlanta, GA)
- …compiling requested information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to ensure that ... Risk or related field and five (5) years of experience in risk management, consulting, technology , business analytics, data management or financial industry… more
- AECOM (Roanoke, VA)
- …skills and ability to work with teams. + Requires a demonstrated ability to effectively lead the project controls function on both small and large projects for ... a better world. Join us. **Job Description** **AECOM** is seeking a **Project Controls Analyst IV** to support our Buildings and Places Business Line in Roanoke,… more
- Citigroup (Wilmington, DE)
- …framework, and operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology solutions, ensuring robust ... + Lead the governance of all credit risk technology investments, ensuring a disciplined approach...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
- Black & Veatch (Arlington, VA)
- …as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, and ... **CMMC Risk & Compliance Manager** Date: Sep 5, 2025...members, and legal to ensure alignment with NIST 800-171 control requirements. + Ensure security and compliance controls… more
- American Express (New York, NY)
- …in service on #TeamAmex. The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, enterprise-wide ... This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities...Staff will support the 1 st line Financial Crimes Risk and Controls Center of Excellence (FC… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... Job Description BRCO Control Testing Senior Analyst The Business Risk...role in guiding the business to identify and understand risk exposures and the controls needed which… more