- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming ... and controls, identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- ManpowerGroup (New York, NY)
- …support execution of Risk Control Self-Assessments (RCSA), including control design, testing, and evaluation for digital products and payment services. ... product, technology, compliance, and business teams to ensure effective risk controls are embedded in digital experiences....Bachelor's Degree in a relevant field. + Expertise in Risk Control Self-Assessments (RCSA). + Strong understanding… more
- MUFG (Tempe, AZ)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... regulatory agency bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or digital technology… more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...the office three or more days a week. The manager will set the work schedule for this position,… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Business Unit Operational Risk Manager ensures that line of business operations are conducted in ... execution of operational risk management framework including risk and control self-assessments, new initiative ...the office three or more days a week. The manager will set the work schedule for this position,… more
- Western Digital (Montpelier, VT)
- …agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... **Company Description** At Western Digital , our vision is to power global innovation...to property and casualty insurance, self-insurance, captive insurance and risk management. The principal objective is to have effective… more
- WM (Houston, TX)
- …captured in our audits and control framework, given increasing and evolving digital ecosystem and macro-economic digital risk environment. WM is a ... **I. Job Summary** The Digital Senior Manager , Internal Audit is...Committee. + Assists the leadership team in conducting the Digital audit risk assessment, compiling the … more
- Quality Technology Services, LLC (Overland Park, KS)
- …makes QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The Senior Manager , Security Risk & Compliance leads the QTS Security ... compliance program through the QTS GRC program. The Senior Manager , Security Risk & Compliance can be.... Certified Information Systems Auditor (CISA) . Certified in Risk and Information Systems Control (CRISC) .… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine....Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
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