- M&T Bank (New York, NY)
- …with the Enterprise Risk Framework. Assess & Document Processes: Map key business processes, identify risks, and evaluate internal controls . Control ... and customer experience. As a collaborative problem solver, you'll lead risk initiatives, influence senior stakeholders, and...audit or compliance findings. Monitor & Improve: Track key risk indicators (KRIs), complete Risk Control… more
- Truist (Raleigh, NC)
- …programs in accordance with the program requirements (ie Risk control self-assessments, issues management). Assist business line leadership with identifying, ... of America) Please review the following job description: The Business Unit Risk Team Lead ... Unit leadership in its management of risks and controls as well as its execution of risk… more
- Guidehouse (Chicago, IL)
- …. Identify and assess operational risks in new or existing business processes. Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... Archer, MetricStream, ServiceNow). Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . Certifications such as CRISC, CISA, or CISSP are… more
- Citigroup (Getzville, NY)
- …services to identify and implement control points and processes throughout the business . Appropriately assess risk when business decisions are made, ... changes. Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;, To proceed with your application, you must be at least 18 years of ... be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational- Risk -Manager Americas- Control -Room-Manager_25038859-2) Job Description: At Bank of… more
- Bank of America (Atlanta, GA)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina, United States;Jersey City, New Jersey; Atlanta, Georgia; Phoenix, ... must be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing- Lead --Transaction Conformance Controls -_24046075-2) Job Description: At Bank… more
- GE HealthCare (Aurora, OH)
- Job Description Summary We are seeking a highly skilled and motivated Lead AME Automation and Controls Engineer to join our team. In this hands-on role, you will ... Requirement Specifications to drive component standardization, data standards, and safety risk assessments. Manage projects and lead project teams in… more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman's Aeronautics Systems sector is seeking a Sr. Principal Data Displays and Controls (DDC) Hardware Lead to join our team of qualified, diverse ... to a high level of technical rigor. Basic Qualifications: Sr. Principal Data Displays and Controls (DDC) Hardware Lead (T04): Must have a Bachelor's degree in a… more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...efforts within the business . The First Line Risk Team Lead manages and oversees the… more
- City National Bank (Phoenix, AZ)
- CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE... risk owners on how to design and implement controls to mitigate the risks in a process; (iii) leading ... OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for...risk owners on how to design and implement controls to mitigate the risks in a process Responsible… more
- Wells Fargo (Wilmington, DE)
- …Develop and implement risk monitoring and risk reporting processes and controls Leverage Risk and Control Self Assessment (RCSA) output and other ... Strong knowledge of internal controls and related policies, including Risk and Control Self-Assessment (RCSA) Direct experience with execution of… more
- GCI Communication Corp (Anchorage, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business … more
- Ford Motor Company (Dearborn, MI)
- …teams to brainstorm, develop and execute robust Control Improvement Plans Lead the discussion around developing robust controls for new initiatives Assist ... aligned with the company's overall internal control framework and risk management objectives. Collaborate with NA management, business stakeholders, and… more
- Ralliant (Chandler, AZ)
- …SOX & Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. Partner with business ... maintain process controls , narratives, and flowcharts. Perform regular control monitoring and recommend improvements. Act as liaison with internal/external… more
- Oracle (Columbus, OH)
- …required. Monitor and report on project progress, ensuring timely delivery. Cost Control : Lead cost management, including budgeting, forecasting, and performance ... and contingency plans, ensuring project resilience. Regularly review and update risk management documentation. Change Control Expertise: Manage change requests,… more
- ASRC Industrial Services (Oak Ridge, TN)
- …management, finance, and senior leadership. + Mitigate Risk : Implement robust risk management and change control processes **.** **Key Responsibilities** + ... **Leadership & Strategy:** + Define and implement project controls strategy to support organizational goals. + Lead...+ ** Risk & Compliance:** + Implement robust risk management and change control processes. +… more
- Google (Nashville, TN)
- …. Responsibilities Own and lead the integrated project controls (cost, schedule, risk , change) for the sub-region, driving ... date on progress and deadlines. As a Sub-Region Project Controls Manager (PCM), you will lead a...oversight of GC performance, ensuring compliance with contractual project control requirements (cost, schedule, risk , change), including… more
- Capital One (Richmond, VA)
- Principal Associate, Business Risk Guide- Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides ... As the risk team for Enterprise Services Business Risk , we are on the cutting... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- Citigroup (Irving, TX)
- …and execute overlays to compensate model limitations Interact with model developers, model risk governance, business risk , internal audit Leverage ... Monitoring and Evaluation, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment,… more
Related Job Searches:
Business,
Business Lead,
Business Risk,
Controls,
Lead,
Risk,
Risk Controls Lead