- Comcast (Philadelphia, PA)
- …recommendations to mitigate risk and add value. + Collaborate with SOX Monitoring team to evaluate the design and effectiveness of internal control activities. + ... to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast… more
- Citizens (Johnston, RI)
- …new challenges and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager , you will partner with the ... You will be responsible for keeping the First Line Risk Manager apprised of testing progress and...in control trends over time and recommendations to the assessment method. Present analysis of testing and monitoring… more
- Walmart (Bentonville, AR)
- …, Testing & Monitoring Senior Manager ** roleis critical in risk identification and assessment and the design, implementation, and execution of testing ... business lines. The position reports directly to the Director, Risk , Testing & Monitoring . This team is...and coordinate with various business partners. + Experience with risk assessment tools, software, and methodologies. +… more
- Amazon (Seattle, WA)
- …team is seeking an experienced compliance professional to join the team as a Sr. Risk Manager , leading the Compliance Monitoring and Auditing program. This ... the current business operations, including pharmacy systems, to develop risk mitigation mechanisms such as monitoring scorecards...the annual work plan developed based on an enterprise risk assessment . Assess business processes and systems… more
- Amazon (Arlington, VA)
- …This position will be responsible for the following activities: . Lead Suspicious Activity Monitoring Risk Mitigation team by risk mining transaction ... to drive its strategic vision and roadmap to effectively scale its transaction monitoring detection, investigation and risk mining capabilities. We are looking… more
- American Express (New York, NY)
- …through aggregated reporting. Operational Risk Management is looking for a Manager of Testing, Monitoring , Aggregation and Reporting to manage a diverse ... multiple partners across numerous business units, functional areas, and geographies. The Manager , Operational Risk Management (ORM), Monitoring , Aggregation… more
- Amazon (Phoenix, AZ)
- …payments business, and help us make history! We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) Suspicious Activity Monitoring ... candidate will possess a solid understanding AML and transaction monitoring combined with a strong business and project management...their insight into industry standards, and their experience in risk assessment and mitigation to create and… more
- US Bank (Charlotte, NC)
- …and monitoring of system vulnerability, threat, control, response, and risk mitigation processes, procedures, and controls + Understanding of and experience with ... One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward… more
- Citigroup (Jersey City, NJ)
- …a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for ... root causes. + Developing a valued interactive program of support and compliance risk management services covering the assessment and reporting of Significant… more
- TestPros (Quantico, VA)
- …to making lives better, safer and more secure. Job Title: PCI DSS Risk Assessment Analyst Citizenship: US Citizenship Location: Quantico, Virginia (with ... per project demands) Clearance: Active DOD Clearance Role Summary: The PCI DSS Risk Assessment Analyst is responsible for conducting comprehensive assessments of… more
- FirstBank PR (San Juan, PR)
- … monitoring , and controls. The Quantitative Risk Analyst reports to the Model Risk Manager at the ERM and Operational Risk Department. What You'll ... during validation exercises. + Performs any other special assignments assigned by the Model Risk Manager and/or the ERM and Operational Risk Director. +… more
- Citigroup (New York, NY)
- …identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls + Compliance ... (FCDO) Assessment Unit including identification of inherent risk and monitoring controls + Manage implementation...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk… more
- Capital One (Richmond, VA)
- …who excels in a team environment. This individual will have experience in improving risk assessment processes, and monitoring enterprise risk ... Creek 3 (12073), United States of America, Richmond, Virginia Risk Manager , ERM Assessments Do you want... Assessment Program(s) execution to include - training, assessment monitoring , management reporting, etc. + Facilitating… more
- Bank of America (Newark, DE)
- Compliance and Operational Risk Manager - Global Markets and...the Risk Program with an emphasis on monitoring , testing and risk assessment ... Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring...Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging… more
- M&T Bank (Baltimore, MD)
- …materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a focus ... credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities enabling the timely identification of emerging credit risk… more
- M&T Bank (Buffalo, NY)
- …Knowledge of climate risk management practices including identification, assessment , measurement, monitoring , mitigation and reporting. Familiarity with ... framework. Provides independent oversight and critical challenge of the identification, assessment , monitoring , mitigation, and reporting of all significant… more
- TD Bank (Mount Laurel, NJ)
- …enhancements to the Risk Assessment Methodology and processes. The FCRM US Risk Assessment Senior Manager contributes to the execution of the risk ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager ,...risk matters and escalations. The US Financial Crime Risk Management (FCRM) Risk Assessment … more
- Citizens (Boston, MA)
- …profile to respective Oversight Head. + Drive risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement ... Description The Senior Manager of Nonfinancial Risk Oversight may...senior executives + Expert knowledge of internal controls and risk assessment + Deep understanding of banking… more
- TD Bank (Mount Laurel, NJ)
- … activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ( monitoring , risk ... review and content in the development of annual awareness training + Manages the risk assessment process for assigned businesses + Protects the interests of the… more
- Citigroup (Irving, TX)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... in the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across...experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk … more
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