• Operational Risk Management

    MUFG (Tampa, FL)
    …or related field. MBA a plus. + 12+ years' experience in operational risk management , internal audit, consulting, regulatory or related field applicable to ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party risk more
    MUFG (03/13/24)
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  • Director of IT Risk and Control Self…

    Santander US (Boston, MA)
    …Act as central point of contact for receipt and distribution of risk related information between SLoD risk teams and Business Lines. Maintain two way ... + Bachelor's Degree or equivalent work experience in Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Economics or equivalent… more
    Santander US (04/23/24)
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  • Manager of IT Infrastructure RCSA

    Santander US (Dallas, TX)
    …Act as central point of contact for receipt and distribution of risk related information between SLoD risk teams and Business Line (IT). Maintain two-way ... essential functions. Education: + Bachelor's Degree or equivalent work experience in Information Technology, Business, Risk Management , or equivalent field.… more
    Santander US (04/23/24)
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  • Head of Risk & Controls for Operations,…

    MUFG (Tampa, FL)
    …controls in order to reduce complaints. + Participate and lead various risk management and/or control committees; actively engage in discussion, providing ... retain key talent, ensuring that the resources dedicated to risk management are effective in carrying out...(MBA or related preferred) + Deep knowledge of Operational Risk and associated framework ie information security,… more
    MUFG (04/23/24)
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  • Technology Risk Manager

    The Hartford (Hartford, CT)
    …for governance, risk & compliance + Execute based on the Enterprise Risk Management standard on how to identify, assess, mitigate, monitor, test and ... or a Big-4 audit environment preferred. + Utilize a deep understanding of risk management methodologies, frameworks, and principles (eg, SOX, COBIT, NIST, CSA,… more
    The Hartford (04/25/24)
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  • Credit Risk Quality Assurance, Vice…

    MUFG (Tampa, FL)
    …listed below. Evaluate data and identify trends through an on-going and risk -based monitoring of credit actions. Conduct portions of individual credit assessments ... finalization by team members. Document results of monitoring and provide periodic risk assessments of assigned credit actions or portfolio reviews. Ensure all work… more
    MUFG (04/10/24)
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  • VP Cloud Compliance

    Santander US (New York, NY)
    …Bachelor's Degree or equivalent work experience in Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Engineering, Economics ... or equivalent field. + Master's Degree in Accounting, Business, Statistics, Risk Management , Information Systems, Finance, Engineering, Economics or… more
    Santander US (04/20/24)
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  • Sr. Security Engineer, Tanium/AWS/Qualys - AVP

    MUFG (Tampa, FL)
    …and controls in a breadth of information security areas/domains; these information security areas include risk management , access control, cryptography, ... for scoped environments *Perform reporting of findings, issue resolution and management of findings *Support FLOD/ SLOD assessments, audits and external… more
    MUFG (03/21/24)
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  • Third Party Manager, Assistant Vice President

    MUFG (Tempe, AZ)
    …Third-Party Management and will be principally engaged in execution of the Third-Party Risk Management (TPRM) oversight of the moderate and lower risk ... third parties in MUFG Americas. Third-Party Risk Management spans the Americas, and this is a key...TPRM Lifecycle. * Interface with second line of defense ( SLOD ) review and challenge and Internal Audit. * Responsible… more
    MUFG (03/26/24)
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