- San Francisco Federal Credit Union (San Francisco, CA)
- …implementing risk mitigation strategies to ensure alignment with board-approved risk appetite. 3. Lead the identification, assessment, and prioritization of ... controls as part of daily operations. 6. Develop risk management tools, practices, and policies to analyze and...communication, and engagement with all levels of the organization. Lead initiatives to embed risk management principles… more
- Motion Recruitment Partners (Charlotte, NC)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... experience, training, military experience, education. + 5+ years of risk management, business controls , quality assurance, business...for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... to assure that the execution process is efficient and appropriately controlled. + Lead the analysis and preparation of comprehensive risk reports, identifying… more
- Deloitte (Jersey City, NJ)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- TestPros (Sterling, VA)
- …and Security Assessments. + Develop new, and mature existing information security and risk policies. + Initiate, and lead on-going information security maturity ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- Highmark Health (Boston, MA)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk… more
- JPMorgan Chase (Newark, DE)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... Lending Services, you will lead efforts to deliver a strong control environment, ensuring regulatory oversight, conducting risk assessments, and managing key… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more