- JPMorgan Chase (Tampa, FL)
- …enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop and ... Center of Excellence, you will be responsible for the execution of independent risk -based, point-in-time evaluations of the control design adequacy and execution… more
- JPMorgan Chase (Columbus, OH)
- …enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop and ... to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the...monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance… more
- AON (IL)
- …management and loss control requirements and assist clients with plans for compliance + Prepare and deliver tailored Risk Management/loss control ... management and loss control requirements and assist clients with plans for compliance + Prepare and deliver tailored Risk Management/loss control … more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- MUFG (Tempe, AZ)
- …internal and external compliance examinations + Experience evaluating process documentation , risk , and control assessments and designing/executing test ... submitted through issue intake and pass tollgate for issue documentation in Open Pages. + MAP development: + Work...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Capital One (Mclean, VA)
- Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** **Manager** The **Business Cards & ... expertise and advice on enhancing the design, effectiveness, and maturity of the BC&P Control Environment + Partner with vertical risk managers to perform an… more
- MUFG (Tempe, AZ)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- Edward Jones (Tempe, AZ)
- …generative AI and agentic AI related risks). **What You'll Do:** The Sr. Risk & Control Associate assists divisional leadership in identifying, evaluating, ... be a part of: + Responsible for carrying out risk and control activities per the Enterprise...root cause analysis, action plan development, evidence, and remediation documentation , including supporting and challenging business risk … more
- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Contractor Work Model: Hybrid no visa sponsorship, no candidates with temporary work ... risk governance frameworks to monitor emerging technology risks. - Lead risk and control self-assessments (RCSAs) across technology and business units. -… more
- JPMorgan Chase (Tampa, FL)
- …enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop and ... and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE...compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various… more
- Capital One (Richmond, VA)
- Principal Associate, Compliance Tester ( Risk Management) Capital One's Card Risk organization is responsible for core areas that span Risk Management, ... deliver game-changing value. The preferred candidate will have experience working in Compliance and/or Risk Management organizations within a major financial… more
- The Boeing Company (Seattle, WA)
- … assessments and areas of non- compliance with recommended strategies for risk mitigations and remediation of control deficiencies. The role provides process ... Boeing Company is currently seeking a **Mid-Level** **Security Governance, Risk & Compliance (GRC) Analyst** to join... Control Requirements:** This position must meet export control compliance requirements. To meet export … more
- ITT (NY)
- …including requirements gathering and process documentation . + Ability to assess risk and compliance gaps in a complex, multi-technology, global environment ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...**Position Summary** Under the direction of the Manager Cyber Risk and Compliance , this individual plays a… more
- Amgen (Cambridge, MA)
- …lives of patients while transforming your career. Engineer I - Medical Device Design Control Documentation Specialist **What you will do** Let's do this. Let's ... the world. In this vital role you will support device development and design control documentation . In support of Amgen's mission to serve patients, the Device… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... controls; + End to end completion of the regulatory compliance risk assessment which includes review and...documentation to effectively report on the status of Compliance + Represents Compliance on internal or… more
- US Bank (Irvine, CA)
- … and Second-Line-of-Defense (SLOD) partners to identify, measure, monitor and control risk . CBB Risk 's Compliance team provides risk management ... risks and control suites in the Enterprise Compliance Risk Assessment (ECRA) are accurate and...- Understanding of risk assessment activities, including risk identification, control documentation and… more
- SMBC (Jersey City, NJ)
- …managing projects as well as a strong risk management / internal control mindset to assess compliance risks and controls. Additionally, strong knowledge of ... emergent risks are identified. This role will include conducting compliance risk assessments of certain US legal...related to the CRA program. + Assist Head of Risk and Control Assessment and CRA Program… more
- MongoDB (Austin, TX)
- … compliance team by creating and maintaining comprehensive public sector compliance documentation , arranging meetings, liaising with internal stakeholders to ... team is looking for a Program Manager - Governance, Risk , and Compliance . This role will be...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Peak Vista (Colorado Springs, CO)
- Compliance & Risk Specialist Summary Title: Compliance & Risk Specialist ID:0502-5716 Department Location:3205/3207 N. Academy, Colorado Springs, CO 80917 ... Job Summary: Under the direction of the Manager of Compliance and Risk Management, the Compliance... Helpline and Patient Grievance phone line to include documentation into incident reports and routing to appropriate leadership… more
- Citigroup (Irving, TX)
- …risks. + Investigating and assisting in responses to compliance risk issues. Investigating regulatory inquiries, preparing required documentation , making ... Serves as a senior compliance risk analyst for Independent ...control issues with transparency. **Qualifications:** + Knowledge of Compliance laws, rules, regulations, risks and typologies + Excellent… more