- MUFG (Tampa, FL)
- …and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent ... risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for… more
- Capital One (Richmond, VA)
- …Process Management , Project Management , Relationship Management , Risk Management or Control testing** **** **Preferred Qualifications:** + ... broader Customer Identity Excellence strategy** + **Leverage data and technology to enhance monitoring and to reduce manual processes**...years of Process Management , Risk Management , Relationship Management , Control Testing… more
- Cargill (Atlanta, GA)
- …assessment, audit planning and issue management processes. **Key Accountabilities** + RISK EVALUATION: Leads the evaluation of digital technology and data ... Atlanta, Georgia. **Job Purpose and Impact** + The Digital Technology and Data (DT&D) Audit Risk Advisor...job partners strategically with the Audit Leadership team, Enterprise Risk Management Team, Risk Advisors… more
- MUFG (Irving, TX)
- …the candidate has prior experience working with vendors and knowledge of vendor risk assessments. Experience with audit and exam management is helpful. ... appropriately, timely and are well documented. + Provide internal control advisory support to GFCD Technology and...ongoing processes, and emerging risks. + Proactively identify potential risk and control issues; develop and effectively… more
- Citigroup (Tampa, FL)
- …after the execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy ... Within Risk Chief Administrative Office, the Enterprise Risk Management Training Program (ERMTP) team supports...advancement of Citi's risk culture by driving risk and control policy knowledge and technical… more
- Insight Global (Salt Lake City, UT)
- … Vendor Risk Analyst to join Global Banking and Markets Third Party Risk Management & Strategy team. This team oversees the control framework ... person will be responsible for vendor relationship owners and technology risk assessors - evaluting to see...the divisional contacts to raise awareness of the third-party risk management framework as well as develop… more
- Dell Technologies (Las Vegas, NV)
- …+ DoD's National Institute of Standards and Technology (NIST) Risk Management Framework (Categorization, Control Selection, Implementation, Assessment, ... (SCC), Evaluate-STIG; applying technical controls; participating in audit/remediation and Risk Management Framework (RMF) processes + developing, modifying… more
- JPMorgan Chase (Jersey City, NJ)
- … Risk Assessment; Key Risk Indicator (KRI) design and monitoring; Quality assurance; Risk Management ; Control Management ; Audit; Risk and ... and monitoring; working with COSO Internal Control Framework, compliance management , trend forecasting, and risk reporting; designing and building… more
- CIBC (Chicago, IL)
- …control activities related to topics such as data & cloud risk management . Develop independent monitoring routines to identify control gaps and trends in ... you'll be doing** As the Manager, Data & Cloud Risk Management , you'll serve as the Second...also engage with business units to promote a strong risk culture and mentor staff on emerging technology… more
- Aegon Asset Management (Cedar Rapids, IA)
- …assess adequacy of actions taken by management . + Lead the execution of Risk & Control Self Assessments (RCSA) via review and challenge of inherent/residual ... Assets on the day-to-day execution of the Transamerica Operational Risk Management program to ensure appropriate ... landscape. Develop and maintain relationships with business and technology management across three lines of defense.… more