- Santander US (Boston, MA)
- …IT Risk and Control Self Assessment (RCSA) within the Business Control & Risk Management function, operates within the first line of defense and ... risk management within the Technology. Provide risk expertise and control function feedback, as...+ Bachelor's Degree or equivalent work experience in Accounting, Business , Statistics, Risk Management , Information… more
- Citigroup (Jacksonville, FL)
- The Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas with a focus on ... an Issue arises. + Knowledgeable in conducting an effective Risk Control Self Assessment or Manager's ...experience in regulatory compliance related work - Internal Audit, Risk management , Internal Procedures and Controls required… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... for internal control improvement + Understand complex business and information technology management processes Execute...Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... to install, integrate, configure, and deploy Saviynt. + Understand complex business and information technology management processes. Execute advanced services… more
- Deloitte (Columbus, OH)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Risk Senior Consultant - ForgeRock Identity and Access Management Are you interested in working in a dynamic...for internal control improvement. + Understand complex business and information technology management processes. +… more
- Deloitte (Columbus, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... opportunities for internal control improvement + Understand complex business and information technology management processes Execute advanced services… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... opportunities for internal control improvement + Understand complex business and information technology management processes Execute advanced services… more
- Deloitte (Columbus, OH)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + ... opportunities for internal control improvement. + Understand complex business and information technology management processes Execute advanced services… more
- Santander US (Dallas, TX)
- …Manager of IT Infrastructure RCSA within the first line of defense, Business Control & Risk Management team, is accountable leading the Infrastructure ... including regulatory/legal obligations. The Manager provides leadership within the Business Control & Risk Management team(s) and IT and must be able to… more
- Santander US (New York, NY)
- …within the First Line of Defense and is accountable to assist the Business Control & Risk Management team in driving effective and consistent business ... Management Framework. S/He is expected to champion the Business Control mandate as a critical business partner guiding stakeholders to embed risk … more
- Deloitte (Jersey City, NJ)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management , process, data and technology controls ... + Experience with environmental, social, and governance risk management + Experience incorporating climate considerations into business functions… more
- Tradeweb (New York, NY)
- …business needs + Demonstrate an understanding of business processes, internal control risk management , IT controls, and how they interact **Additional ... leaders to understand their evolving resilience needs, + Partner with Enterprise Risk Management , Legal, Compliance, Internal Audit on BCIM requirements. +… more
- JPMorgan Chase (Columbus, OH)
- …management reports, provide updates and present to Senior Management + Support ad-hoc risk control and business management activities for AWM ... broad understanding of AWM and its support functions to contribute to AWM Risk Business Management initiatives. Your main responsibility will be to support… more
- Leidos (Arlington, VA)
- …Okta preferred. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... related opportunities for internal control improvement + Understand complex business and information technology management processes + Responsible to… more
- Lilly (Indianapolis, IN)
- …procedures, work instructions, and training associated with business tools used for control strategies and risk management . + Ensure global device ... and implementation of standards for validation, technical stewardship, specification, risk management / control strategy and statistical...in IDM including acting as a liaison between the business and IT to ensure proper application of user… more
- PenFed Credit Union (Mclean, VA)
- …groups (Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations, Finance and Enterprise Risk Management ) to ... ecosystem to enable sustainable and resilient Credit Card business growth. This position will also contribute to setting...acquisition, from approve / decline, line assignment and portfolio risk management . + Contribute to defining Credit… more
- PenFed Credit Union (Mclean, VA)
- …groups (Decision Science, Product, Decision Management Delivery, Business Control , Compliance, Operations, Finance and Enterprise Risk Management ) to ... ecosystem to enable sustainable and resilient Consumer Loan business growth. This position will also contribute to setting...in credit risk policy & analysis, credit risk management or modeling in financial services… more
- JPMorgan Chase (Chicago, IL)
- …people required; Experience in leadership roles in either business operations or Risk /Controls + Experience with Control Management systems such as CORE ... Engage with control colleagues across the firm, business , operations management , legal, compliance, risk... business , operations management , legal, compliance, risk , audit, regulators, and technology control functions… more
- JPMorgan Chase (Plano, TX)
- …Oversight teams to ensure effective risk management of vendors engaged by business teams + Implement the control framework for data risk ... risk & controls management ; supporting the business through identification of control weaknesses and...Engage with control colleagues across the firm, business , operations management , legal, compliance, risk… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Mgr manages...of the Control Framework, including Risk Control Policy, Control Standard, Issue Management ... leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & ...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more