- Citigroup (New York, NY)
- …us. We'll enable growth and progress together. **Overview of the Role:** The Business Risk Senior Officer is a strategic professional who closely follows latest ... adherence and monitoring. + Keep Management aware of the risk and control environment of the Business...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Bank of America (Atlanta, GA)
- …Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers ... senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders....of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.)… 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
- Citigroup (Getzville, NY)
- …to assess situations accurately and take appropriate action *Ability to articulate how risk technology supports the business and identify gaps between current ... future state of Operations, encompassing end to end target operating model, controls design and uplift, technology transformation, data and process… 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
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or Military Experience + At least 3 years of experience in risk management or technology risk management + At least 3 years ... Senior Associate, Tech Risk Guide, Enterprise... Senior Associate, Tech Risk Guide, Enterprise Services Risk The...manner for the CORE engineering organization + Act as control owner for a number of federated controls… 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
- American Express (New York, NY)
- …design and implement controls , and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner with ... network of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing...portfolio. The objective will be to establish the Operational Risk and Controls strategy for GMNS and… more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Experience:** 7-10 years of direct experience in a non-financial risk (data, technology , or reporting risk… 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