- Herbalife (Los Angeles, CA)
- …Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... development of process flow diagrams and risk & control matrices. * Review and...meet expectations and deadlines. * Present audit results and risk insights to senior management and governance… more
- TD Bank (Mount Laurel, NJ)
- …experience working effectively in cross functional environments, collaborating across business, risk , technology , and compliance teams. **Depth & Scope:** + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise...and assess potential impacts + Maintain a culture of risk management and control , supported by effective… more
- BMO Financial Group (Chicago, IL)
- …for senior management. Identifies and assesses alternative approaches to risk mitigation and advises the business and stakeholder leadership with respect to ... trade-offs. + Speaks authoritatively with regulatory officials with respect to existing controls , the risk management framework overall, and emerging threats and… more
- Truist (Charlotte, NC)
- …6. Ability to work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk , IT Governance) **General Description of Available Benefits ... objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Entergy (New Orleans, LA)
- …adequacy and effectiveness of corporate governance, risk management, and internal controls , (2) recommend changes to business processes, technology , and ... to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This... senior management with regard to business processes, controls and associated technology . Develop and deliver… more
- PenFed Credit Union (Mclean, VA)
- …individual will play a key role in performing independent review of first line risk and control assessment of PenFed's data management activities. The position ... across data domains. + Conduct effective challenges on data risk assessments, data controls and issue remediation...operational events and key vulnerabilities. + Serve as a risk advisor to senior leaders on data… more
- Truist (Charlotte, NC)
- …Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with ... and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance professionals that facilitate… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop project ... the quality assurance review report. + Use knowledge of risk and control concepts and industry trends...execution of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls … more
- Bank of America (Charlotte, NC)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
- Citigroup (Tampa, FL)
- …making a positive impact on the communities we serve. The **Applications Development Technology Lead Analyst** is a senior level position responsible for ... implementing new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to lead applications… more