- Citigroup (Tampa, FL)
- …$140,800 to $140,800 Job Family Group : Risk Management Job Family: Business Risk and Control - Job Family Group : - Job Family: - Time Type: Full ... Citigroup Global Markets Inc. seeks a Business Risk Group Manager...the expertise in IS area to ensure all applicable control measures are implemented in business engagements.… more
- Bosch (Farmington, MI)
- …tomorrow : At Bosch, you change lives. Job Description As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... You will work to assess their impact on the business activities of Bosch Group and its...conceptual design and further development of the US export control process landscape for the Bosch Group … more
- TD Bank (Greenville, SC)
- …can provide you more specific details for this role. Line of Business : Risk Management Job Description: The Senior Group Risk Specialist, Technology ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… more
- TD Bank (Southfield, MI)
- …who can provide you more specific details for this role. Line of Business : Risk Management Job Description: The Senior Manager Group Risk leads, develops ... information with discretion Customer Accountabilities: Oversees a function of enterprise Risk Program professionals providing oversight and control related… more
- UnitedHealth Group (Eden Prairie, MN)
- …such as NYDFS, HIPAA, HITRUST, and SOX. The VP embeds NIST-aligned, risk -informed decision-making into business and security operations while governing risks ... roles you may be interested in. Required Qualifications: Bachelor's degree in Business , Information Security, Risk Management, Finance, or related field… more
- Truist (Raleigh, NC)
- …institution second line functions to influence the industry build of the tech risk functions; Targeted control testing- lead execution of independent second line ... availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- MUFG (Tampa, FL)
- …self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), ... all applicable laws, regulations, and internal policies and procedures Drive risk culture; influence self-identification and disclosure of control self-assurance… more
- Mastercard (O Fallon, MO)
- … and Controls has overall responsibility for ensuring platform performance and proper risk & control oversight, in support of technology strategies that help ... payment and data flows beyond consumer cards across key business areas covering Commercial and B2B, Small and Medium...developer productivity. Drives Site Reliability Engineering best practices Tech Risk Management & Control - oversight of… more
- MUFG (Tampa, FL)
- …Collaborate with risk management teams and other stakeholders to ensure control testing is aligned with broader risk assessment activities. Participate in ... develop and deliver effective challenge responses, ensuring alignment with enterprise risk management and control testing standards. Qualifications: Requires a… more
- Capital One (Chicago, IL)
- …ability to assist in leading components of small to medium size audits. Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. You believe… more
- Citigroup (Getzville, NY)
- …team members in relation to owned areas of responsibility. Appropriately assessing risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Capital One (New York, NY)
- …and third-party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. You believe… more
- Capital One (Chicago, IL)
- …(Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , Network Conflict ... are a critical thinker who seeks to understand the business and its control environment. You are...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- Wells Fargo (Wilmington, DE)
- …like ERIA, RMP, Risk Appetite and ensure consistency in implementation across business group Identify opportunity areas where process can be improve and lead ... group or functional area Monitor moderately complex business specific programs, and provide risk management...the initiative Partner, support and liaise closely with the Business Control Management and Control … more
- Capital One (Richmond, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities Develop a deep ... project management and the ability to build relationships with business and risk partners. The ability to...and seeks insights from others. Brings energy to the group and rallies them around a common goal Other… more
- Citigroup (Irving, TX)
- …and execute overlays to compensate model limitations Interact with model developers, model risk governance, business risk , internal audit Leverage ... and alternative models to build inventory of benchmarks Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- McDonald's (Chicago, IL)
- …with multinational organizations and distributed business models. Understanding of compliance, risk , and control frameworks (eg, NIST, PCI, ISO, COBIT, CIS). ... global level. This role will directly collaborate with the group within Global Cyber Security that is responsible for...business leaders to support the assessment of cybersecurity risk to the organization and develop detailed security guidance.… more
- Capital One (Plano, TX)
- Risk Specialist, Community Reinvestment Act Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's Mission ... Act (CRA) Strategy & Program Management, Global Policy Affairs Group , Regulatory Affairs, Corporate Communications, Community Finance, Community Impact &… more
- Capital One (Deerfield, IL)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is...Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services… more
- CareFirst (Baltimore, MD)
- …resources. Act as a liaison between the business units and the risk adjustment group by promoting a positive environment of collaboration and excellent ... Resp & Qualifications PURPOSE: The Risk Adjustment Manager plays a critical role in...across and implements appropriate changes and processes to impact business outcomes in collaboration with leadership across related teams.… more
