- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Wilmington, DE)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Weyerhaeuser (Seattle, WA)
- …we live in - come grow with us! We are seeking a highly skilled and experienced Sr Manager - IT Governance and Controls to join our IT PMO & Business Office ... a strategic, proactive leader with a passion for governance, risk , and controls , we invite you to...project and service lifecycles. * Perform or oversee IT risk assessments, control gap assessments. * Manage… more
- Citigroup (Tucson, AZ)
- See "Additional Job Description" for more information The Cross Disciplinary Controls Sr . Analyst is a seasoned professional role. Applies in-depth disciplinary ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
- Citigroup (Getzville, NY)
- …conduct our business activities safely, or execute processes effectively. Citi mitigates risk through the implementation of controls . Controls are ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,...program that enables the recording and management of Key Controls in accordance with the Control Standard.… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...maintenance of a policy governance framework** **Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Citigroup (Jersey City, NJ)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Group Manager is...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- KBR (Colorado Springs, CO)
- Title: Sr . Specialist II, Project Controls Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced ... - protecting our national security. KBR is seeking a Sr . Specialist II, Project Controls . The ...to ensure compliant and effective cost charging and revenue recognition . + Calculate, control , maintain baselines and… more
- American Family Insurance - Corporate (Madison, WI)
- …support is offered for eligible candidates._ The Financial Technology Reporting Controls Sr . Analyst provides intermediate subject matter expertise in ... and risk assessment approach. You will lead risk assessment efforts, prepare and review control ...assessment. + You will conduct and review financial reporting control design and implementation reviews to ensure controls… more
- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk Management | Retail... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide ... shareholders and associates. Collaboration with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail… more
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