- FGS, LLC (Mcb Quantico, VA)
- Cyber Risk Management Framework (RMF) Specialist 02MCB Quantico, VA Requires US Citizenship Employment Term and Type: Regular, Full Time Required Security ... TS/SCI Required Education: High School Diploma or Equivalent **Job Description:** Cyber Risk Management Framework (RMF) Specialists prepare documentation… more
- MUFG (Tampa, FL)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Commonwealth Care Alliance (Boston, MA)
- …business objectives while supporting a robust and broader risk management framework . + Establish and manage an effective Internal Audit program, and ... to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management ...ensure strong compliance with, and adherence to, the Own Risk & Solvency Assessment (ORSA) framework , standards,… more
- Discover (TX)
- … framework and is valued by management as a trusted partner. Summary: The Risk Management Internal Audit team is seeking energetic, committed and ... a brighter financial future with Discover. **Job Description:** About Internal Audit Discover's Internal ...career within audit . This team assesses the risk management framework as designed… more
- US Bank (Charlotte, NC)
- …team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework . This role will focus on various ... supporting the implementation and execution of centralized and distributed audit strategies across internal audit ,... opinion on the adequacy and effectiveness of the risk management framework . The candidate… more
- Insight Global (Dallas, TX)
- …identifying risks within the Risk and Corporate Treasury division and presenting audit findings to IA senior management . This individual will ... banking clients is looking for an Internal Audit Associate to join the Risk /...is responsible for controlling and overseeing the firm's liquidity risk management framework , including stress… more
- Discover (Riverwoods, IL)
- …business, and training to standards and framework . + Lead on regulatory exam management and internal audit responses. + Compiles and reconciles third ... services being provided to Discover. + Maintenance of the third-party risk management framework and related documentation and standards, tracking and… more
- Discover (Riverwoods, IL)
- … framework and is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking energetic, committed and ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to...career within audit . This team assesses the risk management framework as designed… more
- Discover (Riverwoods, IL)
- … framework and is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking energetic, committed and ... yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to...career within audit . This team assesses the risk management framework as designed… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Experience Preferably three years of related experience in operational risk , vendor management , internal audit and compliance. Additional Information * ... risks on a regular basis within the overall operational risk management framework . * Participate...users. * Ability to plan and coordinate with different internal users and external providers. * Strong business writing… more
- PNC (Cleveland, OH)
- …will be within PNC's Internal Audit organization, supporting the Independent Risk Management Audit team, specifically within Operational Risk ... effectively with team members and business partners The Operational Risk Management Audit team is...to ensure they adhere to and support PNC's Enterprise Risk Management Framework . **Competencies** Accuracy… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, ... career within audit . This team assesses the risk management framework as designed...Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA,… more
- Capital One (Richmond, VA)
- …service model. + Lead the development of international processes and the related risk management framework by providing thought leadership, oversight, and ... oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to...At least 7 years of experience in Cybersecurity, Technology, Risk Management , or Audit or… more
- KPMG (Des Moines, IA)
- …one or more regulatory and risk management frameworks, such as NIST Risk Management Framework ISO 27001, as well as other compliance frameworks ... **Business Title:** Manager, Risk Management , Data **Requisition Number:** 111662...30 **Function:** Business Support Services **Area of Interest:** **State:** IA **City:** Des Moines **Description:** Known for being a… more
- Discover (Riverwoods, IL)
- …**Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as designed by second line compliance and risk ... yours along the way with a rewarding career. About Internal Audit Discover's Internal ...IAD is viewed as an integral part of Discover's risk management framework and is… more
- Discover (Riverwoods, IL)
- …Business, Engineering or related field. + 4+ years of Compliance, Internal Audit , Business, Risk Management , Financial Services, Process Improvement or ... + Influences enhancements to support a more robust data risk management framework including the...+ 6+ years of experience Compliance, Internal Audit , Business, Risk Management , Financial… more
- Citizens (Johnston, RI)
- …groups. This role is focused on ensuring the risk management framework , processes and practices executed comply with internal policy and US Regulatory ... includes ensuring the risk management framework , processes and practices executed comply with internal...Maintains strong relationships with the second line of defense, Internal Audit and the Regulators. Qualifications, Education,… more
- Citigroup (Tampa, FL)
- … and Control is responsible for developing, implementing, and managing the Human Capital Risk Management Framework across Citi. Our core activities are ... other team members with respect to the Human Capital Risk Management Framework . + Resolves...closely with colleagues in the Business/Functions, other areas of Risk Management , Finance, IA and… more
- City National Bank (Newark, DE)
- …in the financial services sector + Minimum 3 years of experience in Risk Management , ORM or Internal Audit preferred + Minimum 3 years of experience ... analysis or data management **Skills and Knowledge** + Understand the Operational Risk Management framework and activities, for example risk policy, … more
- American Express (Phoenix, AZ)
- …( Internal Audit ) teams to ensure adequate implementation of risk management framework requirements. The **Senior Analyst, Operational Excellence** ... Risk Self-Assessment (PRSA) Controls and Testing, Third Party Risk , Internal Audit /Regulatory Exams, Information...line with Amex's "three lines of defense" approach to risk management , the FLoD Operational Excellence team… more