- Bloomberg (New York, NY)
- …trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product domains + Evaluate risks ... APIs, and Finance platforms. + Develop Key Risk Indicators (KRIs) and dashboards to monitor technology... responsibilities. + Oversee IT risk and control design across internal Finance and third-party… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and fixed annuities. These are supported by Transamerica Corporate , which includes Finance , People and Places, General Counsel, Risk , Internal Audit, Strategy ... . Job Description Summary Provide subject matter expertise in Finance /Financial Assets on the day-to-day execution of the Transamerica...actions taken by management. + Lead the execution of Risk & Control Self Assessments (RCSA) via… more
- AIG (Jersey City, NJ)
- …Insurance business operations preferred but not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit or SOX ... to manage risk . Join us as a Technology Risk and Controls Associate to play...control testing and evidence collection as part of risk and controls self-assessment activities. o Maintain risk… more
- JPMorgan Chase (Jersey City, NJ)
- …, Legal, HR, and Technology to drive consistent and rigorous operational risk and control practices; partner with regional business and other control ... controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the Treasury/Chief… more
- Santander US (Boston, MA)
- Associate, Business Control & Risk Management (AML/KYC) Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the ... to You!** **The Difference You Make:** The Associate, Business Control & Risk Management operates within the...new loans, cash management product additions, loan modifications, trade finance activities, changes in ownership or AML risk… more
- Santander US (Quincy, MA)
- Associate, Business Control & Risk Management Country: United States of America **It Starts Here:** Santander is a global leader and innovator in the financial ... **We Want to Talk to You!** **The Difference You Make** : The Associate, Business Control & Risk Management operates within the First Line of Defense and is… more
- American Express (Phoenix, AZ)
- …future of American Express. The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk Reduction & Enterprise Platforms (EP) ... programs, pillars and enablement functions. This role will strengthen the ETS control environment through targeted, strategic risk initiatives that aim to… more
- Parsons Corporation (Centreville, VA)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented Project Control Analyst to join our team Defense & Intelligence team! In this role ... to complex projects and cross-functional collaboration. SPECIFIC RESPONSIBILITIES: * Cost Control Systems: Assist in developing and managing cost control … more
- M&T Bank (Wilmington, DE)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... in executing complex audits across the **Enterprise Data** and ** Finance Technology ** domains. This role requires deep...knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and… more
- Banc of California (Pasadena, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as Head of Structured Equity Finance /Swaps Technology ! We are seeking a dynamic and experienced professional to lead the strategic development and ... and stock loan. + Ensure seamless integration with trading, risk , finance , and operations platforms. + Provide...stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle… more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- M&T Bank (Buffalo, NY)
- …revenue enhancements, process/system improvements, cost management, capital management and risk management. + Participate in the development and implementation of ... Finance department goals, contributing to strategic decisions with a...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- SMBC (Jersey City, NJ)
- …and framework with defined roles and responsibilities across first and second lines. The Technology Risk VP is responsible for providing second line review and ... of enterprise risk management industry practices including project management, and risk control self-assessments + Subject matter expertise in two or more… more
- TD Bank (New York, NY)
- …emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in ... United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $110,000 - $130,000 USD TD is...for the US region and acts as a primary control and support function. It also provides business information… more
- CIBC (IN)
- … risk management/or management consulting coupled with professional certification in Technology Risk , Cybersecurity Risk and audit related certifications ... the identification, escalation, assessment, and mitigation of risks in Technology & Cybersecurity, driving continuous improvement in control...Management, Risk Analytics, Risk Assessments, Risk Governance, Technology Risk At… more
- Truist (Atlanta, GA)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk ...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Nike (Beaverton, OR)
- …and key business risks. + Understanding and documenting business processes, internal control environments, and technology risk landscapes. + Performing ... including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor, Technology ...Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, or Legal. +… more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership ... travel, occasionally overnight **Preferred Qualifications:** + Master's degree in Finance , Technology or Business, or equivalent education...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more