- Robert Half Management Resources (San Francisco, CA)
- Description We are seeking a Risk and Controls Manager for End User Computing Systems. This fully remote role is based in San Francisco, California, and ... systems developed at the desktop level and used by end users. Responsibilities: * Work within the Risk and Compliance team to ensure adherence to all relevant… more
- Amazon (Arlington, VA)
- Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk solutions expanding across the compliance ... in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and… more
- Citizens (Charlotte, NC)
- …against the business unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an effective end to end risk ... Description The Senior Risk Manager , Capital Markets and Advisory...Develops and maintains an effective end to end Risk Management program including control… more
- Citizens (Boston, MA)
- …against the business unit's risk profile and tolerances. The Senior Risk Manager is responsible for maintaining an effective end to end risk ... Description The Senior Risk Manager , Global Markets is a...Develops and maintains an effective end to end Risk Management program including control… more
- AIG (Jersey City, NJ)
- …manage risk . Join us as an IT Risk and Controls Manager to...and control effectiveness for SAP Security & controls End to End . Key ... We seek a highly skilled and experienced professional in our Technology Risk and Controls Organization supporting financial applications with proficiency in… more
- Citigroup (Tampa, FL)
- …Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls . Individuals in this ... role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more
- Charles Schwab (Lone Tree, CO)
- …of third-parties; and assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor ... Schwab & Co. is responsible for implementing a firm-wide, end -to- end vendor management process to maximize vendor...risks such as AI ethics, ESG risks, and geopolitical risk + Knowledge of internal controls , financial/banking… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager -...the end -to- end execution of the Control and Operational Risk Evaluation (CORE), ensuring that ... execute strategies across control frameworks, designing effective end -to- end control solutions for technology... controls . + Advise and educate partners on risk identification and control design to deliver… more
- Wells Fargo (Addison, TX)
- …and controls and oversight matters + Identify compliance and risk management requirements for supported line of business area + Support implementation ... and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate...third-party service providers, and significant applications + Perform COSO control testing of key business process automated controls… more
- TD Bank (Charlotte, NC)
- …workpapers. + Knowledge and experience in creating, implementing and/or executing process risk control self assessment (pRCSA) activities + Familiarity with ... Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk ...the business line, and the comprehensive mapping of associated controls to rules and regulations + Reviews end… more
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