- Capital One (Mclean, VA)
- …, Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager in Finance Tech, you will support the Well Managed Operational ... partners to continue to be well managed by reducing risk while improving efficiency and control effectiveness....environment are essential to succeeding in this role. The Process Manager will drive and motivate others… more
- CIBC (Chicago, IL)
- …an inclusive workplace and an environment where all of our team members can excel. ** Risk Analytics Process Enhancement, Compliance Manager ** : As Risk ... Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of..., you will directly report to the Head of Risk Analytics Process Enhancement and be responsible… more
- Citigroup (Irving, TX)
- …of relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk & Control & Issue Management + Excellent ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...through controls after the execution of a process (QA). + Exercise control over Operational… more
- Capital One (Plano, TX)
- … under applicable federal and state Privacy laws and regulations. The Compliance Privacy Manager will apply risk , process management, and analytical skills ... Plano 2 (31062), United States of America, Plano, Texas Compliance Privacy Manager The Privacy Compliance & Risk (PC&R) team is seeking a Privacy Compliance … more
- Capital One (Mclean, VA)
- …other lines of business on international privacy risks as needed. The Privacy Compliance Manager will apply risk , process management, and analytical skills ... United States of America, McLean, Virginia Privacy Compliance Advisor, Manager (Enterprise Services) Capital One's technology transformation has presented an… more
- Citigroup (Irving, TX)
- …program, objectives and purpose to stakeholders including control and process owners; businesses, central controls and technology stakeholders; 2 and ... ** Controls Automation Manager - C13** The ...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on advanced… more
- Bank of America (Charlotte, NC)
- …for FX and Derivative settlement & FX confirmations for all Priority clients - being a manager of risk within process design and delivery for FX, FX Options, ... Group Operations Manager - Operations Governance Manager Charlotte,...Case Analysis + Policies, Procedures, and Guidelines Management + Process Design + Risk Management + Workforce… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP... control frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls… more
- Meta (Menlo Park, CA)
- …Director of Risk & Controls . **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C ... support. The breadth of coverage will include championing proactive risk management in process transformation, automation &...or related field 12. 10+ years of experience in risk and controls advisory or Audit, including… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an ... create an impact This role is within the Technology, Risk and Controls organization with a focus...Audit Experience preferred + Thorough understanding of the audit process , control testing, designing new controls… more
- JPMorgan Chase (Columbus, OH)
- …and Engineering communities, you will provide guidance and reporting of technology control adherence and related risk impacts. Leveraging your knowledge of ... and financial industry regulatory requirements + Proficient knowledge and expertise in risk assessment & reporting, control evaluation, design, and governance,… more
- JPMorgan Chase (Columbus, OH)
- …/ design acumen - ability to understand a process E2E and associated risk to inform effective and sustainable control design and implementation + Problem ... the security and success of the firm. As a Control Manager Executive Director within the Regulatory...required + 10+ years of financial services experience in controls , audit, quality assurance, risk management, or… more
- Motion Recruitment Partners (New York, NY)
- Risk & Controls Project Manager - Policy...$80/hr Grow your career an innovative global bank as a Risk & Control Project Manager with wholesale ... + Bachelor's degree + 8+ years of experience in Risk & Controls in a large global...will be provided in all parts of the hiring process as required under MRP's Employment Accommodation policy. Applicants… more
- NextEra Energy (Juno Beach, FL)
- **IT Technology Manager - Risk , GRC and Controls ** **Date:** Sep 9, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ... our world-class team today! **Position Specific Description** NextEra's cyber risk team analyzes complex risks from our multiple platforms,...verbal + Executive level PPT skills required + Strong process control experience - Prefer a Six… more
- Charles Schwab (Westlake, TX)
- …of third-parties; and assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor ... build positive relationships throughout the organization + Knowledge of internal controls , financial/banking regulations, operational risk and/or vendor due… more
- M&T Bank (Clanton, AL)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... of one or more of key pillars within model risk governance and operation teams to create, manage and...relationships with counterparts in the industry + Strong people manager who can manage and motivate the Governance &… more
- MUFG (Jersey City, NJ)
- …language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process , risk… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process… more
- Capital One (Mclean, VA)
- …divisions, and materially contribute to process enhancements to reduce risk . Responsibilities: + Perform independent control testing activities and document ... Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is...candidate will be able to design/execute test plans, identify process and control gaps, and compose clear… more