- 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
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GMNS is looking for a Manager of Risk ID & Assessment , focused on ensuring control management is ... across numerous business units, functional areas, and geographies. **The Manager GMNS Risk ID & Assessment...business + Review risk dashboards and key risk indicators (KRIs) for ongoing monitoring +… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . Finance is looking for a Manager of Risk ID, Assessment , and Testing focused on ensuring control ... changes + Review risk dashboards and key risk indicators (KRIs) for ongoing monitoring +...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible...need process improvement, training, or additional controls. Manages Compliance Monitoring and Quality Assurance Reports to ensure clearing of… more
- Charles Schwab (Southlake, TX)
- …provides regulatory training. The broader Compliance organization will rely on the Compliance Risk Assessment Senior Manager to execute and manage Compliance ... of compliance risks. As an individual contributor, this Senior Manager will play a key role in monitoring...A significant part of this role will be preparing risk assessment reports and present findings to… more
- Amazon (Seattle, WA)
- …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 (Sunrise, FL)
- …requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive development ... across numerous business units, functional areas, and geographies. **The** **Senior Manager ** **,** **Process Risk ** **Self- Assessment ** **(PRSA)** **:**… 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
- 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
- Citigroup (New York, NY)
- …risk concepts persuasively, we'd love to hear from you! **Responsibilities:** + Risk Assessment and Identification - Conduct comprehensive risk ... in a way that resonates with diverse audiences. + Risk Monitoring and Measurement - Lead robust...or equivalent experience + Master's degree preferred + Certified Risk Professional (CRP), Financial Risk Manager… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …methodologies and collaboration with stakeholders. You will report to the Senior Risk Manager . **Location** : Durant **Schedule** : Temporary/Full-Time - ... and mitigation strategies to support informed decision-making. 7. You will present risk assessment findings through concise dashboards for management review,… more
- Charles Schwab (Westlake, TX)
- …of the agenda/talking points. Provide updates for Monthly IAD Leadership Risk Monitoring meetings. + ** Risk Assessment :** Supervisory role for the annual ... The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit, Risk Analytics/Modeling. The Corporate...COE budgets/hours plan as a part of the annual risk assessment + Building and maintaining analytical… more
- American Express (Atlanta, GA)
- …methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment ...business + Develop risk dashboards and key risk indicators (KRIs) for ongoing monitoring +… more
- Capital One (Mclean, VA)
- …you will play a key role in driving the execution, assessment , and monitoring of change initiatives for our risk management framework. You will also play ... VA - McLean, United States of America, McLean, Virginia Manager , Cyber Risk & Analysis (Change ...bring unique perspectives and experiences to drive our Change-Driven Risk Assessment programs forward within the Enterprise… more
- M&T Bank (Falls Church, VA)
- …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 (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
- Citizens (Westwood, MA)
- …profile to respective Oversight Head. + Drive risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement ... Description The Operational Risk Sr Manager may be responsible...senior executives + Expert knowledge of internal controls and risk assessment + Deep understanding of banking… more
- TD Bank (Greenville, SC)
- … escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key Risk ... Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a...rollout ot a multi-year initiative to transform TD Bank's risk assessment practices. This leader will provide… more
- Sycuan (El Cajon, CA)
- Compliance Officer and Risk Manager Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America Req #14704 Thursday, November 14, 2024 The ... the Sycuan family. Job Purpose: The Compliance Officer & Risk Manager works under the direction and...capacity, or success of organizations. + Develop or implement risk - assessment models or methodologies. + Produce reports… more
- Citigroup (Tampa, FL)
- …performance assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment , Controls ... , responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of the future state MCA… more
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