- S&P Global (Charlottesville, VA)
- JobDescription : The Role: Business Risk Director , Market Intelligence (MI) The Team: Corporate Risk Management Team - Job description Location: ... sector. This position reports directly to the Head of Business Risk Management. Core Purpose: Develop a...functional to other control functions (Audit, Ratings Risk Review, Compliance) Reporting to Head of Business… more
- USAA (Bulverde, TX)
- …Technology Office (CTO) and CAO Staff Operations. This leader will manage a team of Business Risk & Control Advisors who will perform overall assessments of ... internal controls which includes documenting risks and controls and directing control testing. Working with...risk functions in the development and implementation of risk controls . * Manages processes for collecting… more
- kpmg (Chicago, IL)
- Associate Director , Information Risk Assessment Business Title: Associate Director , Information Risk Assessment Requisition Number: 43645 - 30 ... join our team. KPMG is currently seeking an Associate Director , Information Risk Assessment to join our...of the firm to advise and assist with compensating control alternatives where security requirements cannot be met; Act… more
- Spotify - Entertainment and Media Industry (New York, NY)
- …position is based in New York, New York, and will report to the Internal Audit Director of Business Risk . Some international travel will be required. What ... candidate will evaluate the design and implementation of internal controls and perform internal audits and/or advisory projects to...Audit Director in strategy setting for the Business Risk team and execution of the… more
- S&P Global (New York, NY)
- JobDescription : The Role: You will support the In- Business Control team within the Chief Operating Office function, based either in New York or London. This ... Ratings' Operating Office in areas of quality assurance, internal controls and risk management related to IT...more strategic, proactive and global operations; to make strong controls a business advantage by enhancing S&P's… more
- JP Morgan (Jersey City, NJ)
- …/ provide / consume data ("data control framework"), partnering with Technology and Business Control Officers to drive LOB adoption of data controls and ... a Vice-President level candidate with Policy, Legal, Compliance, Regulatory, Risk and or Control related expertise to...simple and effective framework for data management that delivers business impact as well as effective risk … more
- usaa (St. Hedwig, TX)
- …work with other risk functions in the development and implementation of risk controls . * Manages processes for collecting accurate and complete internal loss ... risk management program. Influences processes at both the business unit and enterprise level and leads and sets...risk strategy and appetite. Accountable for monitoring the risk and control environment and consults on… more
- JP Morgan (New York, NY)
- …of personal accountability for developing the highest corporate standards in governance and controls across the firm. Business priorities are built around the ... Risk Management partners with each CCB sub-line of business to identify, assess, prioritize and remediate risk... for Home Lending (HL) Servicing and Capital Markets Risk . The Managing Director will be a… more
- Cna Financial Corporation (Chicago, IL)
- …assurance that CNA is employing adequate controls designed to mitigate risk internally and externally. 9. Ensures Control Testing technology is aligned ... IT Controls Assurance Consulting Director -INF0001UQ Description Job...control tests, review results, identify opportunities to optimize controls . Works closely with IT Control staff… more
- usaa (Copeville, TX)
- …may work with other risk functions in the development and implementation of risk controls . * Performs all other tasks as needed. Minimum * Bachelor's degree ... quantitative and analytic models, assessments and/or applications in support of risk management efforts that assess the market, credit and/or operational risks… more
- Amicus Therapeutics (Cranbury, NJ)
- …raises red flags, work with Legal and the business to assess whether additional controls are sufficient to mitigate risk or whether the HR3P should be placed ... below are the top line responsibilities for the Associate Director Global Compliance, High- Risk Third Party Management... business process and leverage where possible, other business controls . - HR3P Compliance Auditing &… more
- USAA (Avondale, AZ)
- …may work with other risk functions in the development and implementation of risk controls . * Performs all other tasks as needed. Minimum Experience:. * ... Management organization. We are a diversified team of Risk professionals, working across all lines of business... Risk professionals, working across all lines of business across USAA operations (banking, insurance, investments) seeing the… more
- JP Morgan (Houston, TX)
- …of personal accountability for developing the highest corporate standards in governance and controls across the firm. Business priorities are built around the ... leader in investment banking, financial services for consumers and small business , commercial banking, financial transaction processing, and asset management. A… more
- Credit Suisse (Raleigh, NC)
- …credit due diligence, including an assessment of investment strategy, risk controls /infrastructure, management qualifications, portfolio breakdown, leverage, ... partners with key partners throughout the Bank to meet business demands and an evolving regulatory environment in the...environment in the US. CS is seeking an experienced Director level credit risk officer and Raleigh… more
- TekPartners/MedPartners (Miami, FL)
- …a business strategy and plan for IT security which addresses the evolving business risk and IT control requirements and assigns information ownership. ... Search Jobs Sr. Director Information Security and Risk 2019-08-17...global brands in addition to supporting the individual (vertical) business areas. Support the implementation of global control… more
- Boston Properties (Boston, MA)
- …Department process owners to ensure continuity between processes, controls and business functions with overall enterprise risk as a guiding factor. * ... Director , Internal Controls over Financial Reporting...staff training. * Manage, document and update the internal control framework for key Company business and… more
- Credit Suisse (New York, 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
- AbbVie (Lake County, IL)
- The Associate Director , Quality Systems for Quality Risk Management (QRM) is responsible as the Business Process Owner (BPO) for the development, deployment, ... the QRM program for AbbVie Research and Development (R&D). The Quality Risk Management position will strategically establish, support, impact, and shape the… more
- Phaidon International (UK) Ltd (Washington, DC)
- …Operational Risk or Compliance * Detailed understanding of Risk and Control environments within consumer banking areas of business * Apply * Shortlist * ... Director Operational Risk * Job type:...Compliance * Detailed understanding of Risk and Control environments within consumer banking areas of business… more
- United Services Automobile Association (San Antonio, TX)
- Purpose of Job We are currently seeking a talented Director Risk Management - Risk Governance for our Plano, TX or San Antonio, TX facilities. This is an ... work with other risk functions in the development and implementation of risk controls . Manages processes for collecting accurate and complete internal loss… more
