- Russell Tobin & Associates (New York, NY)
- …- ERM NAM your responsibilities will include: * Lead Risk Assessments including Risk and Control Self Assessments (RCSA), Top Risk Assessments, ... What are we looking for in our Principal Operations Risk Manager? Our client, a global company is seeking an Operations Risk Manager (Financial Services) -… more
- Fidelity TalentSource LLC (Westlake, TX)
- …management, cash and position reconciliations, securities lending, and transfer agent control and reconciliation. Our team supports specifically capture and deliver ... custodian banks/counter parties.\u00A0The RoleThe perfect candidate is a forward-looking self -starter who thrives in a fast-paced environment. This individual must… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self -Assessment (RCSA) Principle to join ... 5+ years knowledge of Tableau or similar visual analytics tools + Certification in Control Self -Assessment + Knowledge of ServiceNow GRC + Ability to work under… more
- Capital One (Richmond, VA)
- … Risk Management Control Testing Capital One is seeking an energetic, self -motivated Principal Risk Associate to join the Operational Risk ... Control Testing team within the Operational Risk Management (ORM) second line of defense. The ORM...operational risk controls to provide assurance that risk -taking groups are appropriately representing their control … more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** ** Principal Business Risk & Control Specialist** At Discover, be ... field + 2+ years of experience inPeople Management + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA),… more
- Discover (Riverwoods, IL)
- …+ 2+ years of experience in People Management + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), ... Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk … more
- Discover (Riverwoods, IL)
- …+ 2+ years of experience in People Management. + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), ... Banking organization. This individual will direct the business compliance and operational risk / control activities within Consumer Banking, which may include … more
- Discover (Riverwoods, IL)
- …+ 2+ years of experience in People Management + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), ... the Consumer Banking organization. This individual will direct the business compliance risk / control activities within consumer banking, which may include risk… more
- Discover (Riverwoods, IL)
- …+ 2+ years of experience in People Management + Certification in Control Self -Assessment, Certified Internal Auditor, Certified Public Accountant (CPA), ... CMS plan. This individual will direct the business compliance and operational risk / control activities within CMS, which may include risk assessment,… more
- Discover (Riverwoods, IL)
- …controls, finance, or related field + Certified Internal Auditor, Certification in Control Self -Assessment, RIMS-Certified Risk Management Professional, or ... risk management activities and initiatives such as, but not limited to, risk and control assessments, operational risk events reporting, key risk … more
- Capital One (Richmond, VA)
- …as required + Provides oversight and guidance on annual risk assessments ( Risk and Control Self Assessments and Process Level Assessments) conducted ... Creek 4 (12074), United States of America, Richmond, Virginia Principal Risk Specialist, Technology Do you like... Management, Operational Risk Management and Tech Risk Management) + Lead change control efforts… more
- Capital One (Richmond, VA)
- …1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk...Challenge and Advisory (ORCA) + Be proficient in Enterprise Risk Management's Risk and Control … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is ... growth and professional opportunity. Capital One is seeking an energetic, self -motivated Principal Technology Associate with experience evaluating and analyzing… more
- Discover (Riverwoods, IL)
- …business partners for execution of second line risk programrequirements, such as Risk and Control Self -Assessment (RCSA), Risk and ControlAssessment ... the Corporate Risk Management areas and other Risk Office teams. The Principal Business ...(RaCA), process management, regulatory change management andenterprise risk assessments. Support control design process and… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self -motivated Principal Auditor (Experienced Senior Auditor) interested in becoming… more
- Discover (Riverwoods, IL)
- …to business partners for execution of second line risk program requirements, such as Risk and Control Self -Assessment (RCSA), Risk and Control ... the Corporate Risk Management areas and other Risk Office teams. The Principal Business ...Assessment (RaCA), process management, regulatory change management and enterprise risk assessments. Support control design process and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Risk Specialist, Change Management | Retail Risk Capital One, a Fortune 500 company ... implement innovative solutions? Are you intellectually curious? As a Principal Risk Specialist in the Retail ...and process improvements **Process Level Responsibilities:** + Lead change control efforts at the process level to ensure impacts… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Cyber Risk & Analysis Capital One is one of the fastest growing organizations ... Security Manager (CISM), Certified Informations Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred Qualifications: +… more
- Northrop Grumman (Linthicum, MD)
- …the best work of your career. We're looking for you to join our team as a ** Principal Program Cost Control Analyst or a Senior Principal Program Cost ... on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable...Get to Do** The ** Principal or Senior Principal Program Cost Control Analyst (PCA)** will… more
- Northrop Grumman (Melbourne, FL)
- …they're making history. **Northrop Grumman Aeronautics Systems** is seeking a qualified ** Principal Program Cost Schedule & Control Analyst (Level 3)** or ... on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable...**Senior Principal Program Cost Schedule & Control Analyst (Level 4)** to join our team of… more
