- 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 ... partners across numerous business units, functional areas, and geographies. The Manager - Risk ID, Assessment , and Testing will: + Provide additional… more
- Amazon (Arlington, VA)
- …The Third Party Security (TPS) team looking for a highly motivated Operations Manager . TPS is responsible for assessing the security of third party's who get ... Managing a team of subject matter experts that perform risk -based security reviews and assessments at a high volume...people management experience - 4+ years of technical security assessment experience - Technical knowledge in at least four… more
- MISO Energy (Carmel, IN)
- …the operations risk for a transitioning energy grid. Key responsibilities for ** Manager Operations Risk Assessment ** , + Deliver data science solutions ... and risk analysis for control room operations. + Define key metrics and trends for load, wind, solar, and other generation uncertainties. + Build and enhance forecasting models using advanced mathematical techniques, machine learning, and data analytics. +… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager , Security Risk Assessment , Security, and Assurance (RASA) team are considered regional security officers ... of the crisis event, and conducting post-event analysis for continuous improvement. Risk Assessment : Oversee data-driven assessments of internal and external… more
- Comcast (Philadelphia, PA)
- …to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast ... SEC regulations. The key aspects of this role will entail performing risk assessments and collaboration with cross-functional teams within Corporate Accounting &… more
- Scotiabank (New York, NY)
- Senior Manager , US Compliance Risk Assessment **Requisition ID:** 207309 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range shown ... work together to drive ambition for every future! **Purpose** The Senior Manager , US Compliance Risk Assessment contributes to the overall success of the… more
- Citigroup (Tampa, FL)
- …standardize, simplify and identify opportunities for thematic risk reduction across its risk self- assessment (MCA - Manager 's Control Assessment ) ... and partner with other teams for execution. 10 years expertise required in risk management, process re-reengining, control redesign and a deep knowledge in financial… more
- Citigroup (Fort Lauderdale, FL)
- …standardize, simplify and identify opportunities for thematic risk reduction across its risk self- assessment (MCA - Manager 's Control Assessment ) ... with other teams for execution. 5 years or more expertise required in risk management, process re-reengining, control redesign and a deep knowledge in financial… more
- Citigroup (Jacksonville, FL)
- …standardize, simplify and identify opportunities for thematic risk reduction across its risk self- assessment (MCA - Manager 's Control Assessment ) ... with other teams for execution. 5 years or more expertise required in risk management, process re-reengining, control redesign and a deep knowledge in financial… more
- Citigroup (New York, NY)
- …by, and in accordance with the Governance, Risk & Compliance & Manager 's Control Assessment Central Procedures. + Responsible for providing status to ... Risk Data and Technology (RD&T) is part of...Committees on CDGP Compliance + Execute Data Quality Control Assessment (DQCA) from Trade Capture to Reporting and provide… more
- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self- Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Charles Schwab (Westlake, TX)
- …You'll play a critical role in the company's regulatory inventory management and compliance risk assessment processes. The Senior Manager is an individual ... maintenance of a comprehensive regulatory inventory process and perform compliance risk assessment . The Senior Manager is expected to make recommendations… more
- US Bank (Charlotte, NC)
- …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... processes and programs are in place for ongoing compliance and cyber risk mitigation. Monitors cyber security threat environment for emerging threats impacting the… more
- Citigroup (Irving, TX)
- …relevant context and risk assessment ** Risk Identification, Analysis & Assessment ** + The Operational Risk Manager leverages all the core tools ... Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External Loss Analysis as… more
- Citigroup (Tampa, FL)
- …standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment ), and assessing data privacy risk and ... The Helios Risk & Controls team covers wide range of...+ Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development… more
- Citigroup (Tampa, FL)
- … is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) systems team within the Central Controls organization ... with diverse, cross-functional teams operating internationally_ + _Relevant experience in risk identification, assessment , monitoring, and remediation will be… more
- Randstad US (Seattle, WA)
- …a strategy for evolving our client's tax planning, cash strategy, and associated risk - assessment practices.? The Product Manager will partner with executive ... senior product manager - core finance and accounting. + seattle...+ reference1065785 job details job summary: The Senior Product Manager is a key member of our client's Product… more
- Nordstrom (Seattle, WA)
- …Nordstrom's tax planning , cash strategy , and associated risk - assessment practices. The Product Manager will partner with executive leadership and ... Job Description The Senior Product Manager is a key member of the Nordstrom...and execute against it. To accomplish that, the product manager will plan the product roadmap and prioritize the… more
- TD Bank (New York, NY)
- …the bank in both 1LoD and 2LoD functions, and business lines. Experience in risk assessment execution is required, to provide credible challenge in the new ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , AML...methodology role out, and throughout the risk assessment process in response to stakeholder… 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