- Capital One (Mclean, VA)
- … risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party management, change ... Senior Director, Finance Risk Management **Overview:**...working across Finance to:** + Execute robust and proactive risk management programs (eg, requirements, controls , testing)… more
- Capital One (Mclean, VA)
- … technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Senior Manager, Enterprise Data Risk Management... & Data Maturity Roadmaps: Collaborate with Product and Technology teams to ensure data management controls … more
- Sylvamo (Memphis, TN)
- …entertain the world. Come grow with us! **Purpose:** The **Regional Transformative Controls Technology Engineer is** a strategic appointment, guiding the ... and shaping the future of Sylvamo's operations. + The Regional Transformative Controls Technology Engineer is a high-growth role. **Key Responsibilities**… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... and system stakeholders to support incident response, compliance reviews, and risk mitigation. **REQUIRED QUALIFICATIONS** **Experience** + Ten (10) years of… more
- Deloitte (Morristown, 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
- Wells Fargo (Charlotte, NC)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._**...for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… more
- JPMorgan Chase (Jersey City, NJ)
- …and high performance in a leading financial institution. As an Agility Lead in Corporate Technology Regulatory Controls & Operations Risk Team, you will play ... supporting the first and second lines of defense in building applications that control operational risk within Corporate Technology + Display advanced… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Toyota (Plano, TX)
- …Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ... change. You will be instrumental in fostering strong partnerships across Information Technology , Data, Risk , Legal, and Compliance functions to promote a… more
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