- Citigroup (Tampa, FL)
- …knowledge, including the ability to understand data flows + Knowledge of metrics, Risk and Control design + Knowledge and ability to present, develop reports ... implementation of data quality processes, defining critical data , controls , quality targets, alert thresholds and...use cases and designs and deploys dashboards to monitor data quality risk . **Job Family Group… more
- TD Bank (Portland, ME)
- …of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, Internal Loss Event Data ** provides a broad range of research, ... support within the 2nd line Operational Risk Management Internal Loss Event Data (ILED) Program. The Senior Group Risk Analyst provides support for… more
- Citigroup (Getzville, NY)
- …+ Support the Head of Price Risk Data to define and deliver controls vision and data control framework for data inputs and outputs ... as a first line cross-asset risk and control function, which designs, operates and facilitates controls...against the designed target-state control -framework for Price Risk , FRTB and SACCR including business analysis, data… more
- Citigroup (Jersey City, NJ)
- …degree **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jersey City New ... make all the difference in our success. The Business Risk and Control Sr Officer I is...support on the effective design and implementation of key control remediations. *Provide Controls /Issues Management advice and… more
- BMO Financial Group (Chicago, IL)
- …across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial ... someone who has interest in learning about managing or being part of a Risk and compliance program within a financial institution program. This role is intended to… more
- MUFG (Tempe, AZ)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At ... query language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +… more
- Citigroup (Tampa, FL)
- …degree a plus JIRA user writing and UAT experience required **Job Family Group :** Compliance **Job Family:** Compliance Risk Management **Time Type:** Full time ... Serves as a compliance risk officer for Independent Compliance Risk ...program framework. **Responsibilities:** + Coverage of the Technology & Data Compliance Transformation Workstream, focusing on the building best-in-class… more
- AIG (Jersey City, NJ)
- …oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls ... manage risk . Join us as an IT Risk and Controls Manager to play your...and assess risks associated with SAP processes, applications, and data , collaborating with relevant partners to prioritize risk… more
- Citigroup (Tampa, FL)
- …preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... and maintain strong working relationships with Business & Function Risk Control Leads as well as with...and sustained + Execute recurring COO RMP procedures and controls + Update risk oversight processes on… more
- JPMorgan Chase (Houston, TX)
- …managing teams + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology,...Controls Lead in Enterprise Technology, specifically the EPIX group , you will be responsible for identifying, and mitigating… more
- Amgen (Tampa, FL)
- …the lives of patients while transforming your career. **Senior Associate - Cybersecurity Risk and Controls Analyst** **What you will do** Let's do this. ... for complex IT systems + Assess the risks of control deficiencies and identify mitigating controls +...practices and actual experience to help evolve the security risk and controls areas + Keeping up-to-date… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager(s) Group Risk , Enterprise Control Processes Group ** , lead, ... This team continues to grow, there are 2 available openings to join the Enterprise Control Processes Group . One Senior Manager will join a team responsible for… more
- Clean Harbors (Norwell, MA)
- …on NIST 800-171 . Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven ... business success. We are seeking a dynamic and experienced Risk Controls Analyst. As a Risk...benefits coverage after 30 days of full-time employment. + Group 401K with a company matching component. + Generous… more
- Citigroup (Queens, NY)
- …excellence **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Long Island City ... Controls Team is looking for an experienced Fraud Risk Prevention professional to serve as its Fraud &...required, along with resourcefulness, out-of-the box thinking, and robust risk control acumen. Candidates must have experience… more
- North Wind Group (Knoxville, TN)
- …cost, and schedule. + Ensure full integration between the estimating, cost control , planning/scheduling, and risk management functions within projects in ... for ensuring business line is adhering to standard Project Controls procedures for various project control activities...and working understanding of project planning and scheduling, cost control , risk analysis and cost estimating and… more
- BMO Financial Group (Chicago, IL)
- …services to clients around the world. #bmocapitalmarkets **Job Summary:** The Director - Portfolio Control Manager - Risk ID & Appetite role will play a critical ... and Analysis:** + Work with Business Unit and Business Risk & Control functions to establish, monitor...leveraging key risk metric (KRM) and key risk indictor (KRI) data in conjunction with… more
- Citigroup (New York, NY)
- …well managed with clearly evidenced controls . + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk ... risk , adopting safe practices to protect the firm. Data lineage and optimization is core to how we...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Sanofi Group (Cambridge, MA)
- …to further enable Digital Data / Business self-serviceand scale & optimize controls implementation, work with Digital Risk Advisory leadsto drive change. + ... **Reference No.** R2786632 **Position Title:** Risk Advisory Lead - Data **Department:**...guidance and consultation on Digital solution lifecycle risks and controls . The Digital Risk Advisory Lead is… more
- S&P Global (Englewood, CO)
- …11 **Title** : **In-Business Control Officer - Corporate Ratings -- First Line Risk Control ** **The Role** Reporting to the Head of In-Business Control ... Analytical, this position is responsible for providing 1st Line risk & control support and capabilities for...monitoring & testing, delivery of insights to enable appropriate risk -based decision making and embedding controls into… more
- Citigroup (Getzville, NY)
- …results. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 580 CROSSPOINT ... business activities safely, or execute processes effectively. Citi mitigates risk through the implementation of controls . ...the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment Program to identify,… more