- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Manager(s) Group Risk , Enterprise Control Processes Group** , lead, develops and ... Power Point + Knowledge with Enterprise Governance, Risk Management and compliance systems suggested +...Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control … more
- Molina Healthcare (Columbus, OH)
- …audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association** ... Controls and ERM in formalizing the universe of risks, performing enterprise risk assessments, communicating areas for management focus, annually developing… more
- M&T Bank (Abilene, KS)
- …and delivery of the Risk Identification Program, Risk Identification and Controls Policy, Enterprise Risk Taxonomy and transition of the ... **Primary Responsibilities:** + Lead and be responsible for the Enterprise 's risk and control activities...**Scope of Responsibilities:** The incumbent will be responsible for Enterprise Risk Identification and Controls … more
- Meta (Austin, TX)
- …our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, this position will be responsible for providing risk management ... and address financial, operational and IT risks. **Required Skills:** Risk & Controls Finance Systems ...roadmap to track control gaps/issues and align controls across platforms. 3. Maintain Finance IT risk… more
- M&T Bank (Buffalo, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and the ... responsible for the development and delivery of second line Enterprise Risk Management services related to the... Risk Management Framework, Risk Pyramid, Risk Taxonomy, & Risk Controls .… more
- M&T Bank (Abilene, KS)
- …and assisting with development of the Enterprise Risk Taxonomy, Business Risk Hierarchy, Process & Control Framework. to identify efficiencies in risk ... position is responsible for the delivery of second line Enterprise Risk Management Risk Identification...quarterly). + Assist in the collection, analysis of process, risk and control data, and preparation of… more
- Capital One (Richmond, VA)
- Senior Associate, Enterprise Risk Management - Control Methodology Enterprise Risk Management (ERM) is seeking a Senior Associate to join Capital ... and stakeholders on the governance and application of our Enterprise Control Standard ("Standard") methodology, requirements, and...monitoring, training and guidance, tools and reporting, and our risk systems of record ("GRC"). The ideal… more
- American Express (New York, NY)
- …ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls , integrating new ... Management will play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk identification,… more
- Koniag Government Services (Chantilly, VA)
- …government organizations. + Strong project management skills with experience in implementing enterprise -wide risk and control initiatives. + Proficiency in ... Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key...controls in government settings. + Experience in conducting risk assessments for IT systems and processes… more
- Amazon (Arlington, VA)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business,… more
- Amazon (Arlington, VA)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business,… more
- Citigroup (Rutherford, NJ)
- …management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies that ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global functions… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... change over time but include the below. + Support Risk Control Self-Assessments for National Real Estate,...by leveraging SME knowledge of assigned coverage areas.Advocate Truist's risk culture, compliance with enterprise risk… more
- NCR VOYIX (Atlanta, GA)
- …the world to your local favorite around the corner. Job Title: Analyst - Enterprise Risk Management Location: Atlanta, GA (Onsite) Job Description: We are ... seeking a detail-oriented and analytical Enterprise Risk Management Analyst to join our...the development and enhancement of the ERM program including risk and control assessments, risk … more
- Capital One (Richmond, VA)
- …in control testing or internal audit Preferred Qualifications: + Certified in Risk and Information Systems Control (CRISC), or Certified Information ... Principal Associate, Enterprise Data Risk Management Do you...principles with a detailed understanding of the full end-to-end risk management and controls process. This second… more
- System One (Phoenix, AZ)
- …Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of Enterprise IT), CSX-P (Cybersecurity ... to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation,… more
- M&T Bank (Buffalo, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and the ... of M&T's Risk Appetite within second line Enterprise Risk Management. The position is responsible...and conferences. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Truist (Winston Salem, NC)
- …across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- M&T Bank (Buffalo, NY)
- …business partners to ensure the necessary governance and controls are in place to control and monitor risk . Activities may include: + Support the CRO and the ... position is responsible for the delivery of second line Enterprise Risk Management services, focused on executing...and conferences. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
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