- Cytiva (Miami, FL)
- …supporting cross-functional teams in addressing complex issues to ensure thorough risk mitigation and resolution for a successful design transfer.This position ... on-site position.What you will do:Serve as a key stakeholder in Change Control Boards, advising on engineering and manufacturing change requests, evaluations, … more
- US Bank (Cincinnati, OH)
- …(DSRO) team within Technology Risk Oversight (TRO) is seeking a Technology Risk professional to partner with business line resources and other Risk ... will participate in oversight projects and/or activities that help strengthen the risk and control environment in alignment with applicable federal, state… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional ... an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities include:… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Sr Professional I **What does a successful Line of Business ... Control Officer will also partner with other control functions and the LOB Risk Officer....overly complex business. + Bachelor's degree with emphasis in Controls / Risk Management, Statistics, Economics, Analytics, Finance, Management,… more
- Fiserv (Berkeley Heights, NJ)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Sr Professional **What does a successful Line of Business ... Control Officer will also partner with other control functions and the LOB Risk Officer....great to have:** + Bachelor's degree with emphasis in Controls / Risk Management, Statistics, Economics, Analytics, Finance, Management,… more
- RGP (Charlotte, NC)
- …working relationships with line of business leaders and second line/third line of defense risk partners. + Evaluate control weakness or key indicators exceeding ... risk limits and perform root cause analysis. + Identify and monitor risk governance exceptions, issues, controls , and assessments across the aligned core… more
- MTA (New York, NY)
- …(CCEP) Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified Information Privacy ... Systems Auditor (CISA) Global Information Assurance Certification (GIAC) Certified Third-Party Risk Professional (CTPRP) Certified Compliance & Ethics … more
- Lumen (Sacramento, CA)
- …the world and shape the future. **The Role** Lumen is looking for an experienced risk professional to further develop and drive our risk management ... metrics and reporting to support the business in making risk informed decisions. This risk professional...risk reporting and oversight. * Map and perform control testing to assure control compliance. *… more
- CIBC (New York, NY)
- …along with US Capital Markets experience. + You are a Certified Enterprise Risk Professional . + You portray excellent analytical, communication and interpersonal ... line of defense in ensuring that the bank's operational risk and control frameworks, policies, standards and...controls (eg through portfolio reviews and other operational risk programs, processes and tools). + Collaborate with the… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...Qualifications: + CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification + 5 + years… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...Qualifications:** + CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification + At least 5… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... with second lines of defense to lead and implement risk and control tools, techniques, and frameworks...Qualifications:** + CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification + At least 5… more
- Citizens (Atlanta, GA)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner (CFE), Certified Anti… more
- Citigroup (Wilmington, DE)
- …and Experience Qualifications** : + 15+ years direct experience as a senior risk professional in a large financial services organization with responsibility for ... entity levels and that Citi operates within its set risk appetite + ** Control objectives and standards:**...+ ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are… more
- Zions Bancorporation (Midvale, UT)
- …+ Identifies and assesses key risks (eg, operational, financial reporting, etc.) and related controls . + Analyzes risk and control data to provide insights ... we bring the opportunity. Zions is a seeking a risk professional to join the Operational ...in identifying, assessing, and monitoring key risks and related controls . Working in Operational Risk Management is… more
- Turner & Townsend (Philadelphia, PA)
- …to join our growing team. The ideal individual will be an experienced risk professional that has supported large scale construction projects. **Responsibilities: ... risk management function within the program and project controls team, with direct touch points to cost and...direct touch points to cost and schedule management, change control and reporting. + Work proactively and collaboratively with… more
- The Hartford (Alexandria, VA)
- …Experience: Minimum of seven (7) years of progressive experience in a safety, risk control , or loss prevention role within the insurance or manufacturing ... and support allows our underwriting partners to better understand and price risk . + Professional Representation: Deliver compelling internal and external… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. We're seeking an Operational Risk professional to provide analytic support and guidance to the Business ... (BURMs) and their teams. You will directly support operational risk and control self-assessments and initiatives, and...planning, and organizational skills - Subject matter expertise in risk assessment and controls concepts - Understanding… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...Qualifications: + CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification + 5+ years of… more
- Citigroup (New York, NY)
- …degree/University degree or equivalent experience + Master's degree preferred + Certified Risk Professional (CRP), Financial Risk Manager (FRM), or ... Policy and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment. **Other… more
