• Accounting Manager , Risk

    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
    Comcast (09/26/24)
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  • Technology Risk Manager - Security,…

    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
    Citizens (09/08/24)
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  • Manager , Aenb/GRC Risk ID,…

    American Express (Sandy, UT)
    …a clear methodology of inherent and residual risk . AENB/GRC is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring ... across numerous business units, functional areas, and geographies. **The Manager , AENB/GRC Risk ID, Assessment ,...business + Review risk dashboards and key risk indicators (KRIs) for ongoing monitoring +… more
    American Express (11/05/24)
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  • Manager , Risk ID…

    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 ... across numerous business units, functional areas, and geographies. The Manager - Risk ID, Assessment ,...changes + Review risk dashboards and key risk indicators (KRIs) for ongoing monitoring +… more
    American Express (11/01/24)
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  • Senior Manager , Control Management…

    American Express (Phoenix, AZ)
    risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management ... across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment...criteria to align with regulatory updates) + Manage control monitoring (supplemental to BU process owners testing) and compile… more
    American Express (11/07/24)
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  • Mortgage Audit & Risk Assessment

    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
    FirstBank PR (10/11/24)
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  • Senior Manager , Anti-Bribery…

    TD Bank (Charlotte, NC)
    …enhancements to the Risk Assessment Methodology and processes. The FCRM US Risk Assessment ABAC Senior Manager will lead the execution of the ABAC ... Risk Management **Job Description:** The US Financial Crime Risk Management (FCRM) Risk Assessment ...1LoD and 2LoD functions, and business lines. The Senior Manager , Financial Crime Risk Oversight oversees the… more
    TD Bank (11/06/24)
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  • Risk Manager , SPTC Account…

    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
    Amazon (10/24/24)
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  • Sr. Manager - Information Security…

    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
    US Bank (09/11/24)
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  • Director, Compliance Independent Assessment

    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
    Citigroup (10/24/24)
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  • PCI DSS Risk Assessment Analyst (DOD…

    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
    TestPros (11/05/24)
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  • GCO Controls Monitoring and Testing Team…

    Truist (Orlando, FL)
    …following job description:** Support the Internal Control Monitoring and Testing Manager in the effective execution of risk and control assessments, change ... risk initiatives, and aggregated control environment monitoring and trend analysis with the goal of minimizing... based strategies, tools and techniques for the ongoing monitoring and assessment of the control environment.… more
    Truist (10/23/24)
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  • SVP Enterprise Concentration Risk

    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
    Citigroup (10/26/24)
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  • Quantitative Analyst - Risk

    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
    FirstBank PR (09/10/24)
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  • Risk Manager , ERM Assessments

    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
    Capital One (10/08/24)
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  • Finance Risk and Control Sr Group…

    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
    Citigroup (09/12/24)
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  • Senior Commercial Construction Risk

    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 (09/06/24)
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  • Commercial Portfolio Manager I…

    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 (10/18/24)
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  • Senior Group Risk Specialist, (US) Senior…

    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
    TD Bank (10/25/24)
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  • Manager , Structural Market Risk

    BMO Financial Group (Chicago, IL)
    …and management of core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all ... sheet and see why ALM truly matters. Provides market risk oversight, monitoring , and reporting for a...execution of business/group strategy. + Conducts independent analysis and assessment to resolve strategic issues. + Leads the development… more
    BMO Financial Group (10/23/24)
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