- PNC (Philadelphia, PA)
- …of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- RTX Corporation (Washington, DC)
- …indicators (KPIs) and key risk indicators (KRIs) metrics related to Digital Risk and provide regular status updates to Senior Director - Digital Governance ... are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Risk to lead RTX's digital risk function. This role is… more
- Sallie Mae (Newark, DE)
- …as operational risk , financial crimes risk , technology and cyber risk , enterprise risk , business controls , and compliance. + Develop and optimize ... of education. **What You'll Contribute** The Sr. Analyst, Credit Risk role is a key position within Sallie Mae's... Officer submissions. + Documents and communicates results to senior leadership. _The above information is intended to describe… more
- SMBC (New York, NY)
- …across Risk , Compliance, Technology , and Product teams to ensure effective risk controls . + Monitor and report on operational risk exposures, ... monitoring regulations, including NACHA guidelines. + Prepare and refine risk reporting for senior management and supervisory...+ Prepare and refine risk reporting for senior management and supervisory committees. + Stay current on… more
- Southern California Edison (Rosemead, CA)
- …with a foundational knowledge of AI/ML systems and a strong interest in governance, risk , and compliance. As a Senior Specialist, AI Governance, you will: + ... AI Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls . + Support...in one or more of the following areas: + Technology governance, risk , or compliance + Data… more
- Truist (Atlanta, GA)
- …of cybersecurity technology projects. This role seeks an experienced Cybersecurity Senior Engineer in the Mainframe Security team to ensure secure access ... administering and maintaining policies and profiles, ensuring proper role-based access control (RBAC), segregation of duties, controls and auditing mechanisms.… more
- Lowe's (Mooresville, NC)
- …or external) or relevant technology experience * Familiarity with IT risk , controls , and security frameworks **Preferred Qualifications:** + Master's Degree ... function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor, you...delivering agile audits that assess the effectiveness of our technology and cybersecurity controls . Our audits support… more
- Citigroup (New York, NY)
- …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and… more
- Wells Fargo (Columbus, OH)
- …engineers. This position will play a key role in managing/supporting all technology risk remediation/management tasks and focus on modernization transformation ... **About this role:** Wells Fargo is seeking a Senior Lead Software Engineer to be part of...activities including leveraging artificial intelligence (AI) technology . Candidate will also be responsible to ensure … more