- USAA (San Antonio, TX)
- …skills and experience are needed since this position intersects with the business function, Technology , Risk management, and many more. We offer a flexible work ... and impactful. **The Opportunity** As an **HR Business Process Owner (BPO) Senior ** , you will plan, direct, and coordinates activities for complex, processes,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk Management) *Trust and/or Finance principles, practices and ... plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes… more
- San Francisco Federal Credit Union (San Francisco, CA)
- … appetite framework, oversee risk identification processes, and provide insightful risk reporting to senior leadership. Additionally, the role will focus on ... controls as part of daily operations. 6. Develop risk management tools, practices, and policies to analyze and...policies, procedures, and practices to reduce costs, improve internal controls and/or drive efficiencies. 9. Engage with senior… more
- Citigroup (Fort Lauderdale, FL)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- Bank of America (Jacksonville, FL)
- Senior Technology Services Lead Pennington, New...and contributions + Risk Manager: Ensures proper risk discipline, controls and culture are in ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/ Senior - Technology -Services-Lead\_25036748) **Job Description:** At Bank of America,… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …decisions on technology and process. (Required) + Ability to perform risk assessment. (Preferred) + Audit and controls experience. (Preferred) + Experience ... Risk , and Compliance (GRC) Analyst IV is a senior member of the IT Risk team,...key in educating Premera in the areas of IT Risk , IT Controls , and/or IT Resilience, and… more
- SMBC (Jersey City, NJ)
- …managing projects as well as a strong risk management / internal control mindset to assess compliance risks and controls . Additionally, strong knowledge of ... related to the CRA program. + Assist Head of Risk and Control Assessment and CRA Program...management, including an overview of the level of compliance risk and the strength of relevant controls .… more
- Capital One (Mclean, VA)
- …line data asset to ensure policy compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise in data risk ... partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring...+ Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design,… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... workflows as needed. + Develop deep understanding of key controls with the goal to automate controls ....and execute against various user needs. + Communicate complex risk processes and technology strategies in clear,… more
- TD Bank (New York, NY)
- …some direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology , and Compliance. This position ... risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise… more