- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Trading Risk & Control group in Capital Markets is established under Sales ... the portfolios + Deep understanding of interest rates derivatives valuation and market risk , understanding of key valuation approaches and models + Mark the curves… more
- Fannie Mae (Washington, DC)
- …and understand business objectives. *THE IMPACT YOU WILL MAKE* The * Risk Management- Control Simplification Advisor *role will offer you the flexibility ... Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Relationship Management… more
- NY Creates (Albany, NY)
- …and awareness strategy. With advanced expertise in quantitative and qualitative risk modeling, control framework mapping, regulatory interpretation, and audit ... trends to leadership. Produce integrated GRC dashboards and board-level reports: risk heatmaps, compliance posture, control effectiveness, vendor risk … more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... a Vice President to lead the ongoing enhancement of credit risk identification and risk appetite framework across the Americas Division portfolio. This role will… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... the appropriate level of judgement and maturity. * Strong understanding of risk and control concepts * Ability to quickly learn new processes, systems and… more
- Ally (Austin, TX)
- …and reports * Audit and/or QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track record performing in-depth analysis and ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and in-depth research on credit… more
- Principal Financial Group (Des Moines, IA)
- …business knowledge based on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to adapt and apply automation ... an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management...with key audit contacts. + Understand and apply common control frameworks (COSO, NIST, etc.) or other criteria that… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Ally (Lansing, MI)
- …when performing ad hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...(NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber… more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... Workday employee account. Position Summary: Florida Atlantic University is seeking an Export Control and Research Security Officer - Boca Raton, FL. Reporting to the… more
- PSEG Long Island (Bethpage, NY)
- …Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with ... position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &...cost and complexity. This position is part of IT's control assurance program, and part of IT. In that… more
- Bank OZK (Little Rock, AR)
- …quality of internal routines and controls designed to identify, measure, monitor and control credit risk . Essential Job Functions + Performs independent analysis ... + Embraces a culture of continuous process improvement and supports the Credit Risk Review Department's professional practice and quality control standards. +… more
- Hartford Steam Boiler Inspection and Insurance Company (Atlanta, GA)
- …technical knowledge of equipment design, condition, operations, maintenance, and human element risk control programs to complete the evaluation. + Determine how ... or manage insured accounts' risk potentials through account engineering, loss control initiatives, and consultative risk control engineering services.… more
- GCI Communication Corp (Anchorage, AK)
- …audit to: + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including ... process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls. + Assist … more
- BeOne Medicines (Emeryville, CA)
- …sections of regulatory submissions, eg, IND/CTA (General Investigational Plans, China Risk Control Plans), NDA/MAA (SCS/ISS, RMPs, initial Package Inserts) ... signals or risks that could result in changes to labels and/or benefit- risk profile. + Define data acquisition strategy, methodology, and approach for safety… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable compliance… more
- Fannie Mae (Reston, VA)
- …within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will ... knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE EXPERIENCE YOU BRING TO THE… more
- Fannie Mae (Reston, VA)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. * Understand model ... as a team lead, supporting the planning, execution, and reporting of model risk -related audits across the mortgage finance business. This role focuses on areas such… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + Partner with ... Management + Design and maintain an effective internal control framework. + Conduct risk assessments and...an effective internal control framework. + Conduct risk assessments and implement mitigation plans. + Drive process… more
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