- Citigroup (Getzville, NY)
- Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing ... and implementing elements of the data compliance risk oversight program, including developing systems...Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk … more
- United Therapeutics (Concord, NH)
- … Senior Corporate Compliance Director will lead also the annual RAMP ( Risk Assessment and Mitigation Process) for United Therapeutics, and will manage at ... of compliance risks and responds effectively and efficiently. The Senior Corporate Compliance Director, Risk Management reports to the Chief … more
- USAA (Charlotte, NC)
- …a shown history of influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit, and IT departments. Strong ... special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned... exposures and strengthen the overall control environment. Handles risk assessment data and uses critical thinking… more
- TD Bank (Greenville, SC)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes Directs the development and monitoring of Key ... who can provide you more specific details for this role. Line of Business: Risk Management Job Description: The Senior Group Risk Specialist, Technology… more
- WSP USA (Boston, MA)
- …Risk Assessor with at least 10 years of experience to support our growing risk assessment and toxicology practice. We are seeking an experienced human health ... assessor to collaborate with our current team of risk assessment professionals in project planning and...project work associated with multimedia (air, water, and soil) risk assessments and environmental regulatory compliance in… more
- Truist (Richmond, VA)
- …facilitate and monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self- Assessment (C-RCSA), Risk and ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...the BU, and ensure appropriate remediation. In conjunction with Compliance Risk Management and Legal, monitor BU… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Change Risk Oversight...you will play a key role in the review, risk identification, risk assessment , reporting, ... and software engineers Define, structure and plan work independently Perform independent risk assessment of our cloud environment focusing on architecture,… more
- Capital One (Richmond, VA)
- Senior Associate - Network Participant Risk Oversight Governance As a Senior Risk Associate at Capital One, you will be joining the newly created Network ... alliances, etc.,) present to the Global Payment Network. As Senior Risk Associate on the NPRM Team,...support to Business Risk Office and Independent Risk Management (IRM) functions in the assessment … more
- Capital One (Mclean, VA)
- …a diverse audience Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (eg, COSO) At this time, Capital One ... Senior Associate, Risk Management- FRM (Hybrid)...controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk … more
- Truist (Raleigh, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... Resilience). Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. Communication… more
- Citizens (Westwood, MA)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary… more
- Zurich NA (Albany, NY)
- Senior Risk Engineering Consultant- Power Generation...in this role you will be responsible for Advanced risk assessment of plant machinery and fire ... 128532 Zurich is currently looking for a Senior Risk Engineering Consultant with extensive experience in power plant operations to join the Global Energy - Power… more
- PenFed Credit Union (Mclean, VA)
- …key initiatives within PenFed Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. Assist ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting...and dependencies. Analyze processes and assess the level of compliance with applicable procedures, adequacy of controls, efficiency and… more
- Capital One (Richmond, VA)
- HR Risk Management Advisor, Global Expansion Services- Senior ...HR risk activities to support ITE (eg risk assessment , risk aggregation and ... Risk Advisor will also partner with Legal and ERM ( Compliance , ORM, International Risk , etc.) to ensure adherence with all applicable International Employment… more
- Huntington National Bank (Indianapolis, IN)
- …Program Lead for a key risk management program(s), such as process risk and control self- assessment , issues management, risk management effectiveness, ... and enhancements are identified. Act as an advisor to senior and executive-level leaders in developing risk ...related experience At least 7+ years of experience in Risk Management, Audit, Compliance , or Operational … more
- Truist (Richmond, VA)
- …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational, compliance ) within ... partners across the organization. Review and challenge outcomes of first-line-of-defense risk program execution. Monitor legal, regulatory, compliance and audit… more
- EY (Philadelphia, PA)
- … risk management and governance. With rapid growth across the SAP and Governance, Risk and Compliance (GRC) space, we're looking for people who understand the ... and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and automate...continues to expand, we are seeking a highly motivated Senior Associate, focused on SAP application risk … more
- EY (Houston, TX)
- …to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and integrate efficient and effective ... the assessment , design, and implementation of controls, security, and risk management solutions. Deliver facts, analyses, and recommendations in an accurate,… more
- EY (Portland, OR)
- …(eg, NIST, ISO 27001) and regulatory requirements. Proven experience in risk assessment methodologies and tools. Excellent analytical and problem-solving ... cybersecurity firms, to manage and transfer cyber risks where appropriate. Prepare and present risk reports and dashboards to senior management and the board of… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. - Other Relevant ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk...make rapid decisions against market condition changes Interacts with senior levels of management to facilitate understanding of usage… more
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