- Ally (Lansing, MI)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the ... a robust risk environment. The CFO Group Business Line Risk Senior Analyst... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Ally (Raleigh, NC)
- …matter expertise while also ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the T&M ... **The Skills You Bring** * 3+ years' experience in Risk Management or applicable line of business ...services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common… more
- HSBC (New York, NY)
- Senior Vice President, Global Trade Solutions - Transaction Risk Management Brand: HSBC Area of Interest: Commercial Banking Location: New York, NY, US, 10001 ... planet we all share. GTS is a key strategic business for the HSBC Group under CIB and its...poor performing assets + Manage and support proposals that control operational risk and assess reasons for… more
- Ally (Austin, TX)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Credit Risk Analyst is responsible for conducting analysis and ... across the enterprise * Credibly challenge and advise the Business Lines (BL) with respect to the management of...QC/QA experience is a plus * Strong familiarity with risk and control concepts * Proven track… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk &...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management… more
- Capco, a Wipro Company (Orlando, FL)
- …continuous improvement and value beyond cost efficiency.? **About the Job:** The Senior Consultant - Mortgage Quality Control is responsible for evaluating ... years, our team is adept in delivering sustainable results, implementing quality control into all programs, adhering to strict SLAs, aligning delivery incentive with… more
- Principal Financial Group (New York, NY)
- …risk management processes. + Strong partnership and credibility with senior business leaders, Boards, and enterprise risk teams. + A scalable operational ... organizational risk appetite. + Partner with enterprise risk management and other control functions to...business leaders to identify, assess, and manage operational risk . + Proven ability to engage with senior… more
- HSBC (Buffalo, NY)
- …Group Risk . Its purpose is to ensure HSBC understands, and is in control of, its non-financial risk position. In addition, the function provides resilience ... (ie quality) or information (ie data that has consumable business value to an end-user). The risk ...the data-related elements of HSBC's Information Technology and Cybersecurity risk and control taxonomy. Ensure robust oversight… more
- PSEG Long Island (Bethpage, NY)
- …with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure ongoing compliance. + Prepare ... the Group Product Manager and has sound knowledge of business processes in the specific area of technology enablement....(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- CSL Behring (King Of Prussia, PA)
- …risk identification and management. Includes supporting Senior Risk leaders, Risk Experts, and others in the business (for areas as assigned) to ... maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Senior Automation Specialist provides end-to-end automation and quality engineering support for the Rahway, NJ FLEx (Formulation, Laboratory & ... integrity, cybersecurity, and lifecycle best practices (commissioning, qualification, change control , obsolescence, periodic reviews)Provide end-to-end operations support for sterile… more
- Merck & Co. (Rahway, NJ)
- …to join Biologics Process Research & Development (BPR&D) as a Senior Principal Scientist.BPR&D within Research Laboratories is committed to rapidly delivering ... and engage with the scientific community to influence the field.As a Senior Principal Scientist, you will drive various strategic initiatives and translate… more
- Fannie Mae (Washington, DC)
- …insightful risk analysis, advise leadership on emerging exposures and strengthen the risk framework supporting the MF business . You will also c ontribute to ... process. * Provide clear recommendations and presentations to inform senior management regarding overall counterparty risk profiles....including any agency e xpertise. * Audit , Compliance risk analysis and Control testing. * Design… more
- Bank OZK (Houston, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... Job Purpose & Scope Designs and develops credit risk models specifically tailored for Corporate and Institutional...written deliverables and presentations for board and management committees, senior leaders, and business unit managers. +… more
- GCI Communication Corp (Juneau, AK)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... GCI's Senior Compliance & Controls Transformation Analyst will champion...ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business… more
- Bank OZK (Dallas, TX)
- …to credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities + Comprehensive knowledge of CECL, ... Job Purpose & Scope Develops and maintains credit risk models for a commercial banking portfolio with...written deliverables and presentations for board and management committees, senior leaders, and business unit managers. +… more
- SMBC (Charlotte, NC)
- …SEC and FINRA WORM compliance, FRB/OCC/FDIC Disaster Recovery testing). - Prepare and present risk and control dashboards to senior management and governance ... the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the… more
- Fannie Mae (Plano, TX)
- …, and interest rate risk . * *Stakeholder Engagement: *Collaborate with business partners to strengthen governance and control environments, and communicate ... the mortgage finance business . You will conduct effective challenges on model risk management framework and on the effectiveness of model risk controls for… more
