- Eastern Bank (Lynn, MA)
- …collaborate with various stakeholders to establish and advance the risk and control frameworks and standards , ensuring alignment with industry best ... risk management. Primary responsibilities include oversight of the Business Process Risk and Control Self- Assessment program, development of an enterprise … more
- Akumin (FL)
- …and execute tasks in high-pressure situations. + Knowledge of security, risk and control frameworks and standards such as ISO 27001 and 27002, SANS-CAG, ... that meets compliance and regulatory requirements, and aligns with and supports the risk posture of the enterprise. The CISO is responsible for establishing and… more
- JPMorgan Chase (Wilmington, DE)
- As a Vice President - Technology Risk and Control - Framework at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, this role is ... & Technology Controls, Enterprise Technology product & engineering, Technology Risk and Control Managers and Technologists in...technology risk and controls reference data (eg, risk scenarios, policies, standards , procedures, etc.) is… more
- Entergy (Jackson, MS)
- …as monitoring best practices and tools + Some knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, SANS-CAG, ... potential security risks and intrusions. + Have some knowledge in Industrial Control Systems (ICS) and Operational Technology (OT) to protect critical infrastructure… more
- Santander US (Boston, MA)
- …business line by driving business unit adherence with applicable risk frameworks , Corporate/Business Line policies and standards . She/He will also assist ... Associate, Business Control & Risk Management Boston, United... Culture: Ensure awareness in the Business Line of risk frameworks , policies and standards .… more
- Santander US (New York, NY)
- …business line by driving business unit adherence with applicable risk frameworks , Corporate/Business Line policies and standards . S/He will also assist with ... Associate, Business Control & Risk Management- Corporate &... Culture: Ensure awareness in the Business Line of risk frameworks , policies and standards .… more
- Santander US (Boston, MA)
- …and reporting). + Knowledge and experience with IT risk management and use of control frameworks . + Control testing experience. + Operational Risk ... USA Sr. Analyst, Business Control & Risk Management, Control...resolving issues and ensuring adherence to company and legal standards . Responsible for ensuring that all of the company's… more
- Citigroup (New York, NY)
- …strong risk and governance background as well as experience managing control frameworks . Strong leader with proven experience driving complex horizontal ... Prudential Bank Regulations (K, O, W) + Advise on control requirements and control standards ...ensure adequate governance and training are in place to risk and control objectives + Assist in… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- …preferred + Seeking candidates with a proven track record in developing and implementing risk and control frameworks in a public accounting, internal audit, ... This position will be responsible for developing and executing a new second-line Risk and Control function, leading financial control assessments, managing… more
- Citigroup (Tampa, FL)
- …Expertise of global sanctions anti-money laundering, and anti-bribery regulations, risks and control frameworks + Solid knowledge of global capital markets ... and related controls, and reducing operational risk events. The Financial Crimes Risk and Control Manager is a specialist providing first line of defense… more
- Citigroup (Tampa, FL)
- …Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function ... Establishes and oversees the application of firmwide policies and procedures, control standards , operational risk policies, technology and tools, and… more
- Santander US (New York, NY)
- …business line by driving business unit adherence with applicable risk frameworks , Corporate/Business Line policies and standards . S/He will also assist with ... Analyst, Business Control & Risk Management- Corporate & Investment Banking New York, United States of America The Analyst, Business Control & Risk … more
- Santander US (New York, NY)
- …business line by driving business unit adherence with applicable risk frameworks , Corporate/Business Line policies and standards . S/He will also assist with ... Associate, Business Control & Risk Management New York, United States of America The Associate, Business Control & Risk Management operates within the… more
- JPMorgan Chase (Plano, TX)
- …& Controls team, this role would be a high impacting role providing Technology Risk & Control services including assessing control effectiveness, actively ... + Experience working in regulated industries, in particular leveraging technology standards , frameworks , compliance, and industry recognized best practice/… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control frameworks that this role is ... Sr. IT Control and Risk Management Specialist Date:...Security concepts + Experience with IT compliance domains and control frameworks such as SOX, PCI, SOC,… more
- Citigroup (Tampa, FL)
- …ensure adherence to policy, standards , and operating procedures. . Ensure risk rating frameworks comply with regulatory guidance and expectations and stay ... Associate** will be responsible for: . Leading the design and development of risk rating frameworks that clearly articulates roles and responsibilities for… more
- Citigroup (New York, NY)
- …extent to which first line of defense is aligned with internal and external control standards , as well as regulatory and audit requirements. + Appropriately ... Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks , we aim to...risk while supporting the development of policy and standards ; oversight of Key Operational Risks; challenge risk… more
- Meta (Menlo Park, CA)
- …program management. 12. Experience in conducting risk assessment and implementing security control frameworks or standards following COBIT and NIST ... technology lead who can build, monitor, and enforce the Company's compliance standards and processes for the organization.This will require working around 200+… more
- BMO Financial Group (Chicago, IL)
- …BMO, and ensuring that use cases are consistent with internal risk management frameworks and meet bank standards . The role will support the current AI ... requirements for AI. + In-depth / expert knowledge and experience with risk policy frameworks ; quality control / testing frameworks . + Seasoned… more
- MUFG (Tampa, FL)
- …cybersecurity assessment and information security, including experience with IT assessment frameworks , IT controls, common banking technologies and risk ... our recruitment team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions; use program frameworks … more