- Deutsche Bank (New York, NY)
- Job Description: Job Title Non-Financial Risk Management - Americas IT Risk & IS Risk Lead Corporate Title Director Location New York, NY Overview The ... and escalate non-financial risks, managing more than 90 non-financial risk types. The Risk and Control...and volunteer programs What You'll Do Lead the NFRM IT Risk & IS Risk … more
- Richard Wayne & Roberts (Houston, TX)
- …new deals, providing insights into utilization, new activity, and market trends. Compliance & Risk Controls : Ensure adherence to risk management policies and ... Senior Market Risk Analyst Location: Houston...and market factors. System & Process Enhancement: Partner with IT teams to improve risk infrastructure, including… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... in Global Security Operations activities including prevention, detection, and response to IT security incidents worldwide. The IT Security Operations Specialist… more
- The Hanover Insurance Group, Inc. (Scottsdale, AZ)
- …Functions: Technical Underwriting Knows and applies advanced underwriting concepts including risk selection, exposure and hazard identification and control , ... initiatives and inclusive corporate culture. Our Middle Market department is seeking a Sr . Sales Underwriter to join our growing team for our Arizona territory. This… more
- Cytiva (Duncan, SC)
- … Control and Sterility Assurance management. This position reports to the Sr . QA Manager Contamination Control and Sterility Assurance US Region and ... performance and improve outcomes. Support non-conformance, investigations,CAPAs, and change control processes related to contamination controls and sterility… more
- Barclays (Whippany, NJ)
- …the control and governance agenda. Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team ... What will you be doing? Barclays Services Corp. seeks Sr . Margin Business Analyst in Whippany, NJ (multiple positions...specification based on user requirements to developers, communicate with senior members of front-office risk teams, and… more
- KeyBank (Cleveland, OH)
- …current, high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing ... As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and...to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- US Bank (Minneapolis, MN)
- …line's operations, products/services, systems, and associated risks/ controls . Understanding of IT and Corporate Functions Risk Management and other multiple ... and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European… more
- USAA (Phoenix, AZ)
- …application, and business needs. Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. Composes, and ... or Tampa, FL. Relocation assistance is not available for this position. The Senior Data Scientist - Fraud Identity Analytics is responsible for development and… more
- True Anomaly (Denver, CO)
- …certifications such as: Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified ScrumMaster (CSM) ... and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across our… more
- Quorum Business Solutions, Inc. (Houston, TX)
- … IT information security baseline policy so they are aligned with local entities' IT information security policies, IT risk assessments and NIST Security ... in the development and implementation of security policies and controls . You will interface with senior management...secure the world and where everyone matters! Work alongside senior management and IT peers to build… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Understand business needs and opportunities, including a good understanding of business risk and ability to perform and communicate feasibility studies. Manage work ... cases for new or existing ventures the business is considering. Provide risk assessment and general information about impact on the business. Job Description… more
- RIT Solutions, Inc. (Wayne, NJ)
- …streams Coordination: Work closely will stream leader and managers of different departments ( IT , Finance, Risk ) to ensure each stream is properly designed ... Regulatory Reporting solutions with a focus on data quality, controls , and overall governance of the production of regulatory...and KRI on the project and clearly escalate potential risk and delays on the project, Leveraging previous experience… more
- USAA (Phoenix, AZ)
- …collaboratively with internal Enterprise partners (eg, product management, marketing, finance, IT ) to coordinate all sales and support services for client accounts. ... firms. Accountable for the oversight of business requirements and controls over execution between USAA, external technology providers, third-party administrators,… more
- CDM Smith, Inc. (Bellevue, WA)
- …Description CDM Smith currently has an exciting opportunity for a Senior Project Manager with extensive previous experience managing environmental management and/or ... and external stakeholders regarding various project aspects. *Assessing potential project risk and outlines risk mitigation solutions. *Ensuring adherence to… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... role is responsible for supervising multidisciplinary teams, engaging directly with senior Army financial stakeholders, and overseeing the execution of complex… more
- Datadog (New York, NY)
- …business processes and IT intersect to impact compliance, operational efficiency, and risk management. At Datadog, we place value in our office culture - the ... Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking...years of experience in Internal Audit including business process controls and exposure to IT General … more
- Ripple (New York, NY)
- …pricing, etc Conduct loss forecasting and stress testing, effectively communicating results to senior management to align on risk appetite Work with customers to ... partners Build and implement a robust governance structure and risk reporting systems to ensure senior management...offsites, team bonding activities, happy hours and more! Take Control of Your Finances Competitive salary, bonuses, and equity… more
- Brown Brothers Harriman & Co. (New York, NY)
- …execute, and document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning ... to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides… more
- MUFG Bank, Ltd. (Tampa, FL)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... and work programs. Evaluate design and operational effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful… more
