- Strom Minnesota (South Saint Paul, MN)
- …for this role include elements of strategic planning, product quality assurance , quality systems, compliance, quality planning and quality process excellence. ... Planning, coordinating and directly the quality assurance program designed to ensure compliance to customer and statutory/regulatory requirements along with… more
- Citigroup (Irving, TX)
- …and independent data and report assurance and data controls for USPB CRO organization, and consumer/retail risk reporting for Wealth CRO, Legacy ... & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead...to risk digitization, reporting/analytics talent development, BCBS239 controls , strategic data sourcing, client engagement, and… more
- JPMorgan Chase (Plano, TX)
- … Lead in Cybersecurity and Technology Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and ... of comprehensive risk management policies, standards, and controls . The Data Risk Pillar...Architecture Governance Control Objective, driving requirements for Data Risk Pillar into process + Support… more
- National Science Foundation (Alexandria, VA)
- …business process owners to periodically assess changes in their risk and control environments and adjust key controls to address evolving or emerging risks. ... in the federal government overseeing comprehensive audit liaison, financial management policy, data analytics, assurance , Enterprise Risk Management (ERM).… more
- Morgan Stanley (Baltimore, MD)
- …and track thematic operational risks * Perform analysis of RCSA and related Operational Risk data for quality assurance , and challenge the business on ... an important part of our culture. *Wealth Management Operational Risk - Risk and Control ...Business Risk group partners to ensure the data quality of risks and controls are… more
- JPMorgan Chase (Columbus, OH)
- …, audit, quality assurance , operations or compliance. + Proficient knowledge of control and risk management concepts with the ability to design, create and ... what is best for the customer. **About Marketing Management Controls ** The Marketing Control team's mission is...the Marketing CoE. We are responsible for the overall risk and control framework that incudes governance,… more
- JPMorgan Chase (Wilmington, DE)
- …with understanding of IT control policies preferred + Demonstrated expertise in data security, risk management & controls , security governance, and ... global tech resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls...remediation with compensating controls to address security, risk and control gaps, provide leadership and… more
- Mastercard (O'Fallon, MO)
- … exposure/ control failure * Drive oversight and awareness of compliance/ assurance outcomes (eg, controls gaps, opportunities for improvement) * Develop ... drives innovation and delivers better business results. **Title and Summary** VP, Technology Risk Management - NAM Assurance Overview: The Technology Risk … more
- Citigroup (New York, NY)
- …programs, and practices as relates to the management of wholesale credit risk . The results help management identify control and operational weaknesses, ... function in the establishment of WCR IBQA policies, procedures, risk assessment and controls to drive effective...Assurance / Internal Audit: + Experience in quality control / quality assurance experience, including 5-7… more
- JPMorgan Chase (Wilmington, DE)
- …in our Technology Risk Management team, you will lead us in expert technical risk assurance and control oversight to ensure our firm's products and lines ... and adherence to mitigate risks + Proactively monitor key risk indicators, analyze control metrics, and offer...practices (eg, NIST, ISO, FFIEC, GDPR) + Proficiency in data security, risk management & controls… more
- Capital One (Richmond, VA)
- …United States of America, Richmond, Virginia Risk Senior Manager, Adherence Quality Assurance As a Senior Manager of Controls for the Adherence Quality ... focus will be to effectively lead a team of risk associates responsible for ensuring existing controls ...controls . You will work closely with Legal, Compliance, Data Analysis and business partners in order to interpret… more
- Citigroup (Tampa, FL)
- …+ Serve as lead reviewer for Market Risk RMIA reviews + Test controls through the acquisition of data and information related to business processes and ... Risk Management Independent Assurance (RMIA) tests... RMIA Lead to develop and deliver high-quality independent assurance reviews, including performance of control testing,… more
- Deloitte (Columbus, OH)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities… more
- JPMorgan Chase (Plano, TX)
- As a Risk Assurance Investigator - Integrations within the Cybersecurity & Technology Controls Organization, you'll combine signals analysis and security ... risk mitigation strategies + Advise stakeholders on risk management, controls development and adherence to...and adherence to mitigate risks + Proactively monitor key risk indicators, analyze control metrics, and offer… more
- JPMorgan Chase (Wilmington, DE)
- …qualifications, capabilities, and skills:** + 7+ years of financial service experience in risk management, controls , audit, quality assurance , or compliance ... quo and striving to be best-in-class. As a Credit Risk Portfolio Assurance Vice President in ...monitoring. The role requires a deep understanding of credit risk to identify relevant considerations, data analysis… more
- Banco Popular Puerto Rico (San Juan, PR)
- …processes based on a standard IT and Cyber Risk and Control framework to validate whether appropriate controls that promote safeguarding assets, ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Analyst/IT & IS Assurance AtPopular,we offer...data gathered to evaluate the design effectiveness of controls established by Management and develops a program to… more
- JPMorgan Chase (Plano, TX)
- As a Risk Assurance Lead Investigator at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, you'll be combining signals analysis and ... risk mitigation strategies + Advise stakeholders on risk management, controls development and adherence to...and adherence to mitigate risks + Proactively monitor key risk indicators, analyze control metrics, and offer… more
- Truist (Atlanta, GA)
- …and assists process owners in the identification, development, and testing of Sensitive Data controls for risk mitigation effectiveness. 8. Responds both ... in Sensitive Data Security, Information Security, Information Assurance , Risk Management, Audit and/or Information Technology...2. Experience in Financial Services 3. Background in sensitive data controls to protect PCI, PHI, PII… more
- Intuit (San Diego, CA)
- …Intuit's Controllership, Assurance , and Operations (CAO) organization as a Financial Risk and Controls Leader. We are looking for creative problem solvers ... and evolving business environment. This leader will work through risk assessment, design of internal controls over...you will lead + Own and manage reporting of risk gaps (vulnerabilities) and control issues as… more
- ITG Brands (NC)
- …experience **or** High School Diploma / GED and 7+ years related work experience in assurance , risk , and controls . + Related work experience to include: + ... Sr Risk Controls Analyst **Location** North Carolina...controls ' environment, in particular monitoring actions to address control weaknesses. + Drives continuous improvement of controls… more
