- JPMorgan Chase (Jersey City, NJ)
- …The Tech Risk and Controls Director will be a part of the Control and Operational Risk Evaluation (CORE) team within GRC. The Director will be able to ... Management and Business Controls Management to ensure that technology risk and control taxonomies are optimised, with supporting systems able to… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** ... to enterprise -wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Citigroup (New York, NY)
- …root causes and underlying risks holistically. + Experience in working with the various risk and control systems and reporting requirements. + Strong ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This...activities and services as well as significant organizational, product, systems and process changes + Lead MCA Control… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate, Enterprise Risk Management - Control Methodology Enterprise Risk ... 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
- Truist (Charlotte, NC)
- …management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data...of the Program/Plan methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6.… more
- TECO Energy (Ybor City, FL)
- …and the management of systems dedicated to monitoring and safeguarding enterprise assets. Performs cyber risk management activities and provides a ... and the management of systems dedicated to monitoring and safeguarding enterprise assets. Performing cyber risk management activities and providing a… more
- AIG (Jersey City, NJ)
- …Information Technology functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How ... will oversee our SAP systems ' "Security & Controls " activities, ensuring compliance, risk management, and...understanding of SAP Security, Risk , and compliance control within a large and diverse enterprise … 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
- AIG (Jersey City, NJ)
- … risk + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC). + Good communication, presentation, ... Information Technology functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How… more
- Truist (Raleigh, NC)
- … Appetite. Provide SME support to front line for control implementation, risk mitigation and effective design of controls . + Responsible for providing expert ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Citigroup (Rutherford, NJ)
- …process and minimize Internal Audit reopens/returns + Support the Enterprise Risk Management Technology Team including Compliance and Controls on consent ... systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing...will be responsible for **Program Management** coverage for the Enterprise Risk Management (ERM) Product team which… 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
- Federal Reserve Bank (Dallas, TX)
- …Leader** will be responsible for having oversight of the District's Enterprise Risk Management and Sarbanes-Oxley (SOX) controls program. The Leader will be ... and identify areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. +… more
- M&T Bank (Buffalo, NY)
- …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
- Amazon (Portland, OR)
- …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
- Capital One (New York, NY)
- …Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC) + Experience ... New York, New York Process Manager, Emerging Payments - Enterprise Services Risk Office Capital One is...and coordinate a cross-functional team + Experience in payments-focused risk management, controls development, or reporting activities… more
- Wells Fargo (Minneapolis, MN)
- …and implement processes, controls and reporting to ensure Consumer Lending Risk 's compliance with enterprise policies + Participate and develop, implement, ... **About this role:** Wells Fargo is seeking a Senior Enterprise Risk Specialist to be responsible for...as a mentor + Be responsible for process production, control execution and documentation in alignment with enterprise… more
- Capital One (Mclean, VA)
- …impacting one or more areas within Enterprise Payments' operations teams + Control Automation and Systems Upgrades - Advise and consult on key initiatives ... 2 (19050), United States of America, McLean, Virginia Principal Risk Associate Enterprise Payments | Retail Bank...and profitable. This role will focus on risks and controls impacting one or more of our payment operations… more
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