- American Express (Phoenix, AZ)
- …of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL **Qualifications** ... and physical access, software development, change management, backup, and cybersecurity controls . The role involves extensive collaboration with Technology ,… more
- SHI (Springfield, IL)
- … you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- American Express (New York, NY)
- …Working closely for the Senior Vice President (SVP) of Financial Crimes Risk and Controls , the successful candidate will have exposure to various enterprise ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...strategy to manage financial crimes risk , build network with senior key stakeholders… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... and implement the overall strategy and framework for the Risk & Control Assessment program in alignment...and regulatory requirements, particularly in financial services, fintech or technology industries. + Knowledge of risk management… more
- Bank of America (Pennington, NJ)
- Senior Delivery Lead - Technology Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/ Senior -Delivery-Lead Technology \_25037680) **Job Description:** At Bank of… more
- Citigroup (Getzville, NY)
- …interact very closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology , & Operations. ... with accurate and complete information. + Demonstrate expertise of risk management and control as well as...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more
- KBR (Colorado Springs, CO)
- Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology ... security and shape the future of space defense. The Senior PP&C Analyst is a key part of the...risks along with project backlog and fosters a strong control and compliance environment. The position requires use of… more