- Grant Thornton (Minneapolis, MN)
- …or MIS), Data Analytics, Internal Audit, Information Technology , MIS, Computer Science, or Risk Management . A Master's degree is a plus. + Desire to pursue ... knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control...+ Apply current knowledge of trends to identify business risk management issues and other opportunities for… more
- Ally (Lansing, MI)
- …* Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills ... **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote...performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation… more
- Ally (Lansing, MI)
- …* Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills ... **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. *...hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation… more
- Bloomberg (New York, NY)
- … Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management . You will work with ... **We'll Trust You To:** + Liaise with business and technology teams to understand their use of vendor services...Cultivate and leverage relationships with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control… more
- Bank of America (Charlotte, NC)
- …supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational ... Risk Management Program. Key responsibilities include assisting...Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control… more
- ServiceNow, Inc. (Addison, TX)
- …complex, global organizations + At least 3 years of ServiceNow Integrated Risk Management (IRM) implementation experience + Understanding of industry ... and technology perspective, with a focused prowess on the implementation of technology + Strong understanding of other competitive Risk & Resilience tools… more
- Citigroup (Tampa, FL)
- …focus on resilience risk management . + Familiarity with a range of risk types such as credit, compliance, technology , and fraud, and how these intersect ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and Procedure, Policy and Regulation,… more
- Highmark Health (Pittsburgh, PA)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... high-level terminology and/or process/data flows.Assists with maintaining enterprise supplier risk management reporting dashboards in RSA Archerapplications in… more
- JPMorgan Chase (Jersey City, NJ)
- …Excel, PowerPoint, Visio) **Preferred qualifications, capabilities and skills** + Basic knowledge on control and risk management concepts and experience in ... Control Managers, as well as partner with our Technology software engineers to develop solutions to turn complex,...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more
- Huntington National Bank (Columbus, OH)
- …Participate in cross-functional meetings to provide subject matter expertise on data governance, control frameworks, and risk data management . + Participate ... workflows, and managing data quality. The role collaborates across risk and technology teams to ensure accurate,...+ Educate stakeholders on existing data controls and enterprise risk management processes; design and implement new… more