- Lennar Homes (Tallahassee, FL)
- …feasibilityDevelop and maintain detailed project plans, schedules, budgets, and risk registersCoordinate and manage internal and external resources, vendors, and ... contractorsTrack and report project progress, performance, issues, and risks to senior management and clientsEnsure quality standards and customer satisfaction are… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …products and services including core brokerage operations, fraud, digitization and transformation initiatives, and model risk . Products include securities, fixed ... and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support… more
- The George Washington University (Ashburn, VA)
- …in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining ... vulnerability management and generally defining, implementing, assessing, and maintaining controls necessary to protect both physical and virtual networks, hardware,… more
- Capgemini Government Solutions (Washington, DC)
- Capgemini Government Solutions (CGS) LLC is seeking a highly motivated Senior Security Compliance Analyst/ISSO to join our team in the Washington, DC metro to ... support our government clients. The Senior Security Compliance Analyst/ISSO is a multifaceted role that...networks to identify technical security requirements based upon the Risk Management Framework (RMF). Develop and provide cybersecurity … more
- Fidelity TalentSource LLC (Boston, MA)
- …required.Demonstrate an understanding of critical business risks and create effective controls surrounding the operational environment to ensure an effective risk ... individual should have a track record of leading change and transformation and have demonstrated experience in large-scale project execution.Ability and desire… more
- Rose International (Jacksonville, FL)
- …and deliver the regulatory response specific to the skills process required for Risk and Control roles, including preparing materials to meet all relevant ... The Enterprise Workforce Management team is responsible for leading Client transformation efforts around staffing skill adequacy and organizational design. It is… more
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (New York, NY)
- …will be responsible to: + Lead the strategy and development of Risk transformation updates to be provided to senior management and board members, including ... The SVP Program Management Senior Lead will lead efforts related to reporting...+ Structure and develop strategic governance forum materials for Risk & Control transformation (including… more
- Citigroup (Tampa, FL)
- The Risk Transformation Project Senior Lead will be part of the Risk Transformation Execution team. The Risk Transformation Execution team is ... and Data execution, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk ...program reporting, insights and communication of status, issue, and risk disposition to all stakeholders, including senior … more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ,**...effective and timely risk remediation. + Advises senior management on the status of their control… more
- JPMorgan Chase (Columbus, OH)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk , you ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …Data governance, data and non-data controls , processes, system implementation and Risk reporting. + Develop senior management-ready materials for RMEC ( ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …based on the adoption of Enterprise data transformation . + Develop senior management-ready materials for RMEC ( Risk Management Executive Committee) and ... large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Regions Bank (Atlanta, GA)
- …Job Description** At Regions, the Operations and Technology Transformation Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...transformation programs. **Additional Skills and Competencies** + Strong risk and control acumen and knowledge of… more
- Citigroup (Getzville, NY)
- … Risk execution team as a first line cross-asset risk and control function, which designs, operates and facilitates controls to manage the operational ... for a Data Strategy Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...Price Risk Data to define and deliver controls vision and data control framework for… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... IT General Control (ITGC) compliance. This high-profile position involves partnering with...relevant experience + Strong expertise in SOX compliance, IT Risk Management, and IT General Controls +… more
- JPMorgan Chase (Plano, TX)
- …to influence our on-going risk & control transformation from a reactive approach to a controls -embedded-architecture (secure-from-start approach) ... Transformation , Search, File Transfer & API Platforms **Tech Risk and Controls Director** As a **Tech...by collaborating with all the engineering leaders and also risk & control leads across other domains.… more
- Morgan Stanley (Miami, FL)
- …and expectations as well as championing the customer experience. Serve as a senior risk manager for 1L Financial Crimes responsible for establishing internal ... and efficiency of activities to address emerging risks, and that appropriate risk identification, measurement, monitoring, and control assessments are in place… more
