- BMO Financial Group (Chicago, IL)
- …Defines the ways and methods governance is implemented, managed, and monitored in Capital Risk Management . The governance framework includes policies, ... Develops and maintains an effective internal control framework for Capital Stress Testing....across groups. Applies specialized knowledge of risk management , regulatory compliance and internal controls related… more
- JPMorgan Chase (Newark, DE)
- … management , treasury services, wealth management and corporate banking. As a Capital Management - SFT - Risk Weighted Assets Reporting- Analyst within ... + Assist in various impact analysis to support senior management 's capital related decision making process **Required...degree required + 1 year of experience in Finance, Risk Management , or related field or internship… more
- Citigroup (Irving, TX)
- …CECL and IFRS9 for credit reserves, and Basel Advanced RWA. Within FinCRO, Regulatory Capital Risk Management ("RCRM") provides independent risk ... The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function,...management oversight for capital management , planning and forecasting, recovery and resolution planning, … more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Audit Senior Manager- Risk Management Capital One's...Risk Management , including areas such as Risk and Control Methodology, Risk … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital...appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Audit Director- Operational Risk Management **Overview:** Capital ...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Senior Auditor, Risk Management Capital One's...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- Citigroup (Charlotte, NC)
- …processes. FINCRO is an integral part of the Independent Risk Management function of Citigroup. The Regulatory Capital Interpretation and Analysis Team ... mitigation benefits + Interact confidently with CIAT and other RCRM members, Credit Risk Management , Capital Controllers, Business and other stakeholders to… more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Audit Manager- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital...network security, cyber security, data protection), or cloud computing controls (design, operation, risk management ,… more
- Capital One (Plano, TX)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** **-You possess a ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) ** Capital...least 1 year of experience in cloud computing and controls (design, operation, risk management ,… more
- Capital One (Mclean, VA)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a ... Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital...least 1 year of experience in cloud computing and controls (design, operation, risk management ,… more
- Capital One (Mclean, VA)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a ... Senior Associate- Cyber, Risk & Analysis Technology Audit Capital ...test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management… more
- Capital One (Melville, NY)
- …professionals to provide independent testing for the lines of business against Capital One's risk management framework.** **Responsibilities will include ... Compliance Testing team. The Compliance Tester III will execute risk -based control reviews under the leadership of...**At least 3 years of experience in audit, compliance, risk management , controls , or transaction… 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 ... the Enterprise Control Standard and the Process Management and Controls Framework, ensuring unassailable and...credit experience + 3+ years of Risk Management experience + 3+ years of automated controls… more
- Capital One (Richmond, VA)
- Principal Associate, International Risk Management -ES Risk Capital One is one of the fastest growing organizations in the world today and we are growing ... for our international tech talent expansion, which includes executing and enhancing our risk management processes across Capital One, influencing outcomes… more
- Capital One (Richmond, VA)
- Manager, International Risk Management - ES Risk (India/Canada) Capital One is one of the fastest growing organizations in the world today and we are ... and remove roadblocks. Responsibilities: + Support the coordination of work related to Capital One's emerging international risk management function, working… more
- Capital One (Plano, TX)
- … Risk Specialists at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They have ... Management - Financial Services As a Senior Risk Specialist in Capital One's Financial Services...Data Management efforts + Define and refine controls to effectively mitigate data risk for… more
- Robert Half Finance & Accounting (Reston, VA)
- …of progressive leadership/project management experience + Demonstrated knowledge of capital markets operations, compliance, risk management , and business ... professional with operational risk , compliance, and process management experience within capital markets? Do you...and Bank Operating Circulars + Risk and Controls : Draft and maintain Risk Controls… more
- First Horizon Bank (GA)
- …footprint The Senior Risk Analyst will conduct routine monitoring of the Capital , Market and Liquidity risk management frameworks and adherence to ... management framework and improvement of internal risk controls + Monitor market and regulatory... risk management (asset and liability management , liquidity management and capital … more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a ... Audit Director, Financial Crimes Compliance (Hybrid) **Overview:** Capital One's Audit function is a dedicated group...to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines… more