• Freddie Mac (Mclean, VA)
    …Credit Analytics and Reporting team. Your work falls into two primary categories: Business /System Requirements As a Collateral Risk Analytics Manger gather ... Freddie Mac's Single Family Division is currently seeking a Risk Analytics Manager to implement tools and methods of...business and system requirements for data movement and controls , develop and document mappings and rules Review system… more
    Washington Post (08/14/19)
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  • USAA (Castroville, TX)
    …which includes administering and creating strong action plans and timely mitigation of risk . Collaborates with Business Control Management (BCM) and 2nd ... corrective action when necessary. * Provides accurate and timely risk reports to Business Control ...the team of supervision professionals in consultation with the Business Controls Management and independent risk more
    USAA (08/17/19)
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  • Paylocity (Schaumburg, IL)
    …recovery and business continuity programs. * Experience managing, testing, and risk -assessing IT controls . * Well versed in the state legal regulatory ... Audit, etc.) to execute Paylocity's security strategy in relation to governance, risk , and compliance. This role oversees our business continuity planning,… more
    ZipRecruiter (08/11/19)
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  • USAA (Medina County, TX)
    Purpose of Job The ICFR (Internal Controls Financial Reporting) Advisor performs professional duties in support of ICFR program initiatives with minimal ... support of ICFR Program pillars including governance & strategy, risk assessment & scoping, control selection, ...PMO management. * May partner and coordinate with BCM control partners to identify ICFR controls and… more
    USAA (08/13/19)
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  • First Republic (San Francisco, CA)
    …include assessing their impact on the SOX Program and/or ICOFR and serving as a business advisor . You will report to the Vice President, SOX Program and will ... auditors. You will work closely with the SOX Liaisons business unit to ensure that internal controls ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
    Neuvoo (08/12/19)
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  • USAA (Castroville, TX)
    …which includes administering and creating strong action plans and timely mitigation of risk . Collaborates with Business Control Management (BCM) and 2nd ... corrective action when necessary. * Provides accurate and timely risk reports to Business Control ...the team of supervision professionals in consultation with the Business Controls Management and independent risk more
    Neuvoo (08/16/19)
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  • credit suisse (NY)
    …their strategic objectives. Credit Suisse ranks in the top tier in nearly all major business segments and is a trusted advisor to our clients in every aspect ... Switzerland and APAC region, to help identify and mitigate business selection conflicts. The Conflicts officer works in a...The Conflicts Group is a part of the IBCM Risk and Controls Group ("RCG"), which is… more
    JobToMe (08/13/19)
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  • MBAF (Miami, FL)
    …CBCP, CIA, CIPP, CGEIT Two+ years of experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm, or as an ... with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other… more
    MBAF (08/18/19)
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  • jp morgan (NY)
    …through a holistic goals based planning approach Strictly adhere to all risk and control policies, regulatory guidelines and security measure Qualifications: ... operations in over 60 countries. It operates across four business segments including Asset & Wealth Management, Corporate and...Overall in North America. Primary Function: As a Client Advisor at the JP Morgan Private Bank, you are… more
    JobToMe (08/18/19)
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  • jp morgan (NY)
    …interests vis a vis control /regulatory initiatives Execute and implement business controls priorities and strategy Facilitate Front Office supervisory ... Implement, govern, and report upon control and risk initiatives Bea trusted control advisor... expertise into Corporate and CIB policy and othercross business control reviews. LOB controls more
    JobToMe (08/18/19)
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  • jp morgan (NY)
    …interests vis a vis control /regulatory initiatives Execute and implement business controls priorities and strategy Facilitate Front Office supervisory ... control agenda at functional level across critical business unitrisks. Lead Risk Control ... expertiseinto Corporate and CIB policy and other cross business control reviews. LOB controls more
    JobToMe (08/18/19)
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  • credit suisse (NY)
    …efforts and evaluating deficiencies Partnering closely with controls /operational risk team members within the different business divisions/functional areas ... We Offer Group Finance Operational Risk & Control (GF ORC) is...develop a keen understanding of the Credit Suisse IT business processes, IT applications and general computer controls more
    JobToMe (08/13/19)
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  • Bloomberg (NY)
    …you to: Act as advisor to business partners in assessing risk and defining appropriate mitigation controls through activities including risk ... controls , ensure appropriate governance within our Financial Risk Framework, and provide guidance to the business as it relates to control automation and… more
    JobToMe (08/15/19)
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  • Paylocity (Schaumburg, IL)
    …disaster recovery and business continuity programs. Experience managing, testing, and risk -assessing IT controls . Well versed in the state legal regulatory ... Audit, etc.) to execute Paylocity's security strategy in relation to governance, risk , and compliance. This role oversees our business continuity planning,… more
    Jobs2Careers (08/13/19)
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  • jp morgan (NY)
    …and objectives in the short, medium and long term Faithfully adhere to all risk and control policies, regulatory guidelines and security measures Drive ... a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management and… more
    JobToMe (08/13/19)
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  • credit suisse (NY)
    …addressing modeling issues and the model control environment Be a trusted advisor and partner with major business and support functions in our organization ... data to provide a current (and predicted) view of control effectiveness across the organization Interact with a large...industry is advantageous You have a deep understanding of risk and how controls can mitigate those… more
    JobToMe (08/13/19)
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  • ANSYS (Pittsburgh, PA)
    Job Description SUMMARY The Information Security Governance, Risk and Compliance Manager serves a critical and influential leadership position responsible for the ... and client information. This role serves as the expert advisor to Senior Management and Peers for the overall...overall program to assess and manage information security governance, risk , compliance and education within the global enterprise. This… more
    ZipRecruiter (07/16/19)
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  • Ernst & Young Global Limited (Philadelphia, PA)
    Risk Advisor , Risk (Internal...controls and SOX framework in order to mitigate risk . Manage and motivate teams of professionals with diverse ... strategies. Must have 2 years of experience in Enterprise Resource Managementor related risk analysis, process analytics, and business intelligence. Must have 2… more
    Neuvoo (07/10/19)
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  • Health Care Service Corporation (Chicago, IL)
    …enterprise to help the business comply with security and compliance control objectives and standards; contributing to the risk management strategy through ... and solutions that address current and emerging security and compliance needs of the business ; serving as the a senior level advisor and contributor to the… more
    ZipRecruiter (06/19/19)
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  • Yoh Services, LLC (Alpharetta, GA)
    …mitigation options to address security vulnerabilities to translate these vulnerabilities into business risk terminology for communication to business stake ... Security team, the individual will be a trusted security advisor to the Shared Business Platforms Delivery...during security review or audit Translate technical vulnerabilities into business risk terminology for business more
    Yoh Services, LLC (08/18/19)
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