- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the ... other established risk processes within the CFO Group Business Line Risk function.... testing), is preferred * Demonstrated knowledge of internal control and risk concepts and auditing standards… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist in the ... other established risk processes within the CFO Group Business Line Risk function.... testing), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards (controls-based… more
- Capital One (Goochland County, VA)
- …advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities Assist Tech and ... risk methodologies, the ability to build relationships and establish credibility with business , tech and risk partners. The ability to think from a 'customer… more
- SMBC (Jersey City, NJ)
- …for supporting the 2nd Line operational resilience and business continuity risk management program across various businesses, group companies and functions ... third-party risk across the financial services industry business , group companies, and functions of the...risk management industry practices including project management, and risk control self-assessments (RCSA) - Detail oriented,… more
- HSBC (New York, NY)
- …NFRs. This includes providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate Control ... challenging the adequacy of existing controls + Work with Risk Owners and other Business and Function...as requested by management. These include: + Regional Finance Risk and Control Management Meeting (RCMM) -… more
- CSL Behring (King Of Prussia, PA)
- …and determining the target risk . + Provides inputs and recommendations on the CSL group risk profile to the Global Head of ERM and identifies risk ... for all the functions. You will act as a risk expert and key business partner in... Risk program, ultimately for the Global Enterprise Risk , Ethics & Compliance (EREC) and CSL group… more
- SMBC (New York, NY)
- …+ Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ongoing ... SMBC Group is a top-tier global financial group...Americas Division portfolio. This role will govern the credit risk metrics process, partnering with Lines of Business… more
- HSBC (Buffalo, NY)
- …we all share. US Operational and Resilience Risk (ORR) is a sub-function of Group Risk . Its purpose is to ensure HSBC understands, and is in control ... (ie quality) or information (ie data that has consumable business value to an end-user). The risk ...the data-related elements of HSBC's Information Technology and Cybersecurity risk and control taxonomy. Ensure robust oversight… more
- PSEG Long Island (Bethpage, NY)
- …report to the Group Product Manager and has sound knowledge of business processes in the specific area of technology enablement. This position is responsible for ... NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives and ensure...(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** Distribution Risk Group (DRG) is seeking a risk management Vice ... CLO warehouse financing (referred to at SMBC as distribution risk ). The group covers distribution risk... and market trends in order to manage and control the risks related to the distribution business… more
- Jobleads-US (Menlo Park, CA)
- …and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as ... and external to the People Operations and Meta People Group . Exercise excellent people skills, be a team player...governance in an information technology environment Bachelor's degree in Risk Management, Law, Information Systems, Business or… more
- SMBC (Charlotte, NC)
- …- Establish, monitor, and report on key risk indicators (KRIs) and control effectiveness metrics. - Support Group Company IT Function-owned issue management ... the Information Technology functional areas with expert guidance on processes and control design, ensures effective assessment of technology risk across the… more
- Banc of California (Los Angeles, CA)
- …and resolution of findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows ... and conformity between internal/external clients, Business Units, BSA/AML, Operational Risk and Compliance.... gaps and trends to management to reduce operational risk across the banking operations group +… more
- SMBC (New York, NY)
- …+ Procedure Development: Create, update, and maintain detailed procedures for the Business Control Office and for various front office processes and ... SMBC Group is a top-tier global financial group...overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk… more
- Warner Music Group (New York, NY)
- …innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners ... Job Description: At Warner Music Group , we're a global collective of music makers...Our success is measured by the amount of internal control improvement, risk mitigation and overall positive… more
- Houston Methodist Specialty Physician Group (Houston, TX)
- …of prescribed radiation dosage to a specific human patient, and the associated risk . Supports the training of departmental personnel as needed to effectively and ... therapeutic equipment. Participates in the development and management of quality control program for a radiation treatment facility that includes applicable facility… more
- Integra LifeSciences (Princeton, NJ)
- …to solves unique and complex problems that have a broad impact on the business Document Control and Training Administration: + Provide strategic leadership to ... impact to business , sites and systems with stakeholders and develop risk -based strategies to ensure continued compliance + Manage the change management team and… more
- Columbia Technology Partners (Annapolis Junction, MD)
- …the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and enterprise ... Columbia Technology Partners is Woman-Owned, Service-Disabled Veteran Owned Small Business with a specialization in technology and management consulting committed… more
- DWS Group (New York, NY)
- …in the office, which is core to our working culture, and working from home. Each business group varies on the split between time spent in the office and at ... Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance...ongoing basis and maintain an effective program for DWS's business that reflects the best practices for a diversified,… more
- Principal Financial Group (Des Moines, IA)
- …manage large expense budgets, SLAs, and vendor scorecards. + Experience developing **first-line business risk and control practices** related to supplier ... relationships within our **Retirement & Income Solutions (RIS)** **Individual Solutions** business . This is a newly created position designed to **centralize vendor… more
