- Capital One (Richmond, VA)
- Principal Associate , Risk Control Assessment Specialist - Business Cards & Payments Location: Richmond or McLean, VA - Hybrid Level: Principal ... Associate The Business Cards & Payments (BC&P)...enhancing the design, effectiveness, and maturity of the BC&P Control Environment + Partner with vertical risk … more
- Santander US (Boston, MA)
- Sr. Associate , Business Control and Risk Management Boston, United States of America Essential Functions/Responsibilities: Develop and automate ... reporting: Develop quality control reporting across various business commercial banking...the issues and creation of meaningful action plans. Drive Risk Culture: Ensure awareness in the Business … more
- JPMorgan Chase (Columbus, OH)
- …robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the successful ... to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement.… more
- Edward Jones (Tempe, AZ)
- …(including generative AI and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, ... align to the firm's use of AI policy. + Supports business risk owners in evaluating remediation strategies and control enhancements, especially for… more
- JPMorgan Chase (Brooklyn, NY)
- …**Job Responsibilities:** + Support the delivery of key governance tasks, including Business Control Committees and Regulatory Interactions. + Implement and ... thinker with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the...Be part of a dynamic team that partners with control managers, risk , and compliance to enhance… more
- Travelers Insurance Company (Overland Park, KS)
- …made to the applicant or insured. + Collaborate with underwriting, Claim, Clients, BI Business Partners and other Risk Control staff. + Perform other ... collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for… more
- Grant Thornton (Arlington, VA)
- …design and operating effectiveness of IT risk management and internal control activities. The Experienced Associate works closely with Partners, Principals, ... POSITION SUMMARY: Advisory IT Risk Experienced Associate POSITION SUMMARY: The...organizations (Institute of Internal Auditors, Information Systems Audit and Control Association, etc.). + Participate in business … more
- Capital One (Mclean, VA)
- Principal Associate , Cyber Risk Management | Retail... on critical business processes + Support Risk and Control Self Assessments + Excellent ... Bank **Principal Associate , Cyber Risk Management | Retail Bank** As a Principal ... governance + Build successful relationships with line of business risk offices and team members to… more
- Google (New York, NY)
- …+ Understanding of sales processes and workflows. + Ability to promote a healthy risk culture and enable change across business organizations. + Ability to work ... + 4 years of experience working in consulting, sales operations, compliance, risk management or a related field. Preferred qualifications: + Experience working in… more
- Capital One (Richmond, VA)
- Principal Associate , Compliance Tester ( Risk Management) Capital One's Card Risk organization is responsible for core areas that span Risk Management, ... Card business . Specifically, the Process Excellence Team within Card Risk is leading a multi-year transformational Well Managed journey focusing on Strengthening… more
- SMBC (Jersey City, NJ)
- …enhancement of the Model Risk Control Framework + The Model Risk Management Associate may also be involved in End-User Computing (EUC) controls testing ... its employees. **Role Description** SMBC is seeking a Model Risk Management Associate with a strong internal...Team will be responsible for the development of internal control activities within Model Risk and drive… more
- TD Bank (New York, NY)
- …in TDS through the identification, understanding and control of these risks. The Associate - Risk TDS will serve as a point person to provide oversight ... Carolina, United States of America **Hours:** 40 **Line of Business :** Risk Management **Pay Detail:** $100,000 -...in regards to market risk control for trading desks in the… more
- Citigroup (Tampa, FL)
- …audit requests, and FINRA regulatory matters. **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** **Primary ... investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk , compliance, legal and… more
- Grant Thornton (Cleveland, OH)
- As a Process Risk Senior Associate , you will get... business needs by helping them understand their business risks, and assist in addressing risk ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Capital One (Richmond, VA)
- Principal Associate , Enterprise Data Risk Management Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and ... risk . We are currently looking for a Principal Associate to join our team! Our Enterprise Data ...testing or internal audit Preferred Qualifications: + Certified in Risk and Information Systems Control (CRISC), or… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Associate , you will get the... business needs by helping them understand their business risks and assist in addressing risk ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution +… more
- Capital One (Richmond, VA)
- …a great company and a great place to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of ... Principal Associate , Enterprise Services Risk Guide -... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Mclean, VA)
- Senior Associate , Technology SOX Controls Testing & Automation (ES Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you ... controls within the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change through risk… more
- Fannie Mae (Washington, DC)
- …across the enterprise and understanding business objectives. The *Model Governance Risk Management Lead Associate * role will offer you the flexibility to ... Description *THE IMPACT YOU WILL MAKE* The *Model Governance Risk Management Lead Associate * will join the...control guidelines. * Guide team efforts to review business strategies, and make decisions that will drive success… more
- Capital One (Richmond, VA)
- Sr. Associate , Finance Risk Management Finance Risk Management (FRM), functioning as the business risk office for Capital One's Finance division, ... leads robust and proactive risk management programs. As a Senior Associate ...role supports Finance business teams by applying risk and control standards, ensuring adherence to… more
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