- Citizens (Johnston, RI)
- …for improvement. + Work within established timelines to deliver control self testing and key risk indicator monitoring, which are critical to determining ... challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk ... risk -adjusted control testing. Increase the use of Key Risk Indicators (KRIs) / Key… more
- JPMorgan Chase (Tampa, FL)
- …implementation and execution. + Identify thematic risk based on key risk indicators and key performance indicator metric performance. + Assess ... Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify control… more
- CIBC (Chicago, IL)
- …SharePoint, PowerApps, Power BI, and/or database solutions. + Document business needs and requirements for Key Risk Indicator and other risk reporting. + ... technology to automate workflows and controls. + Governance, Risk , and Controls (GRC) - maintain an integrated data...process changes to improve the efficiency and effectiveness of Key Risk Indicator calculation and… more
- M&T Bank (Sanford, NC)
- …and Regulators. + Enhance and / or manage risk appetite statement ("RAS") and Key Risk Indicator reporting at the Bank and Business Unit level, oversee ... Responsible for tactical strategy of one or more of key pillars within model risk governance and...a thorough knowledge of business, applicable regulations, and affiliated technology . The incumbent must be able to plan, organize… more
- Amentum (Quantico, VA)
- …the individual task circumstances RMSs should clearly convey the treatment(s) chosen for each risk indicator , a rationale for each treatment, and any residual ... **Amentum is seeking highly motivated, self-starting** ** Risk Mitigation Specialist/Officer. Applicants selected will be subject to a government security… more
- Truist (Atlanta, GA)
- …technology risks are appropriately managed. 7. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other ... management direction and oversight to applicable business unit senior leadership on all key risk initiatives and functions. Guide risk -taking behaviors for… more
- Truist (Raleigh, NC)
- …technology risks are appropriately managed. + Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other ... management direction and oversight to applicable business unit senior leadership on all key risk initiatives and functions. Guide risk -taking behaviors for… more
- Truist (Atlanta, GA)
- … technology risks are appropriately managed. Oversee effective operationalization of a Risk Control Self-Assessment Program, Key Indicator and other ... management direction and oversight to applicable business unit senior leadership on all key risk initiatives and functions. Guide risk -taking behaviors for… more
- Walgreens (Deerfield, IL)
- … risk functions across the Division, including Internal Audit, Compliance, Technology Risk & Compliance, Business Continuity and Corporate Strategy, keeping ... Employer, including disability/veterans". **Job ID:** 1437669BR **Title:** Director, Enterprise Risk Management **Company Indicator :** Walgreens **Employment Type:**… more
- Amazon (Arlington, VA)
- …approach to risk and operate at the forefront of the latest technical solutions towards risk mitigation. In this key role, you will work alongside a team of ... risk management professionals who identify and manage global risks...manage global risks to our people, operations, and assets. Key job responsibilities * Create detailed analytical frameworks, standards… more
- Citigroup (Tampa, FL)
- …matters + Attends In Business Risk Committees + Leads- oversees the annual Key Risk Indicator (KRI) reviews + Monitors KRCIs triggers and thresholds ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Tampa, FL)
- …that summarize Independent Risk Reviews, resilience posture, incidents and key performance indicator breaches to senior management. + Support Independent ... cross-functional and virtual teams + Foundational understanding and working knowledge of Risk , Operations and Technology Qualifications: + Undergrad in Business… more
- Deloitte (Rosslyn, VA)
- …as fraud) have occurred and the associated organizational impact + Defining and calculating key operations and data risk indicator metrics to help agencies ... analytics, drawing conclusions, and developing recommendations? As an Analyst in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable… more
- Deloitte (Mechanicsburg, PA)
- …as fraud) have occurred and the associated organizational impact + Defining and calculating key operations and data risk indicator metrics to help agencies ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US...to agencies in addition to developing and deploying leading technology and analytics-enabled solutions to solve their most pressing… more
- Citigroup (New Castle, DE)
- …+ Reporting can cover a variety of areas including but not limited to: Monitoring Risk appetite key indicator performance, remedial actions to return to ... Experience in the risk management life cycle for the risk categories: Technology , Processing, Cyber, Business Disruption and Safety and Third Party +… more
- Citigroup (O'Fallon, MO)
- …Retail Bank and Mortgage sourced through comprehensive data analysis, applying operational risk policies, technology and tools, and governance processes to ... The Business Risk & Control Sr Officer I is a...external forums and meetings. + Maintains issue inventory and scorecard/ Key Performance Indicator reporting including forecasting scenarios.… more
- Citigroup (Irving, TX)
- …green zones, monthly Metrics availability announcements, upkeep of the IS data and key indicator data, etc. + Field user questions and provide customer ... of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our … more
- Walgreens (Deerfield, IL)
- …**Title:** Security Analyst III (Strategy/ Risk Management) **Company Indicator :** Walgreens **Employment Type:** **Job Function:** Information Technology ... **Job Summary:** Key member of the newly formed Information Security Risk Management program. Participates in the development of risk management and… more
- Truist (Greenville, SC)
- …competitive industry studies, key performance indicator (KPI) metrics and key risk indicator (KRI) metrics. Effectively summarize and present ... job description:** Monitors and analyzes data and documents for quality and associated risk to which business process is subject. Ensures compliance with corporate … more
- JPMorgan Chase (Columbus, OH)
- …operational efficiency and opportunities for improving supplier posture including expanded monitoring, key risk indicator tracking, etc. + Support internal ... capabilities, and skills + Minimum of 5 years of experience in Technology , Technology Risk & Controls, Technology Audit, Cybersecurity, Application… more