- JPMorgan Chase (Plano, TX)
- …- Technology Auditor, Associate - Senior Technology Auditor, Associate - Risk & Controls , Team Lead - Identity and Access Administration, or ... coverage, including both integrated and technology general control reviews; assessing IT General Controls , including...controls , and assessing the probability and impact of control weaknesses by considering the risk to… more
- Shuvel Digital (Vienna, VA)
- …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- Walmart (Bentonville, AR)
- …goals and objectives. This strategy needs to be tightly connected to that of the Risk Business, Product and Technology , and Data Science. + Risk Operations ... Build a global organization with robust tools, processes, and controls that can deliver the highest quality of work...detected, analyzed, and evaluated for change. + Team Leadership: Lead and mentor a team of risk … more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... its employees. **Role Description** SMBC seeks a Director to lead the 'Capital Risk Calculation Analysis &...communicate appropriately at every level of the organization, including risk peers, business partners, technology teams, and… more
- Sacramento Municipal Utility District (Sacramento, CA)
- Title: Principal Reliability Risk Consultant Department: Reliability Risk & Internal Controls Location: Sacramento, CA, US, 95817-1899 Category: ... The Reliability Compliance & Coordination Department is seeking to hire a Reliability Risk Consultant. This position is responsible for applying risk frameworks… more
- Bank of America (Pennington, NJ)
- …least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/Senior-Delivery- Lead Technology \_25037680) **Job Description:** ... Senior Delivery Lead - Technology Pennington, New Jersey...and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners.… more
- Capital One (Mclean, VA)
- …and regulatory exams directed to and/or impacting CFRM; + Facilitate and lead risk assessments and related activities (Critical Business Process Identification, ... understanding of how Capital One manages model, data, and technology risks. You will also gain deeper knowledge in...Process Level Assessments, Risk and Control Self-Assessments, Control … more
- Travelers Insurance Company (Dallas, TX)
- …manage customer accounts. + Collaborate with other business areas, including Underwriting, Risk Control , Legal, Claim and Regulatory, in the development of ... will set the vision and strategy for the Cyber Risk Services team of cybersecurity advisors and lead...driving continuous improvement. + Provide expert consultation on cyber risk and technology -related risks, partnering with accounts… more
- Covenant Health Inc. (Lenoir City, TN)
- …errors and obtains physician support. + Submits recommendations for changes in the existing risk control and risk -financing procedures based on changes in ... Overview Senior Risk Manager Full Time,80 Hours Per Pay Period,...than 29 specialty areas. Our 87,000-square-foot hospital features advanced technology , including state-of-the-art Magnetic Resonance Imaging (MRI), Computerized Tomography… more
- JPMorgan Chase (Newark, DE)
- …and deliver on various initiatives simultaneously. **Job Responsibilities** + Assist Wholesale Risk Lead in implementing and maintaining Data Quality Framework. ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...Process Owners, Data Providers, Data Owners, Data Quality Managers, Control Managers; other Chief Data Offices and key data-related… more