As the Senior Manager, Technology Change Risk Oversight you will play a key role in the review, risk identification, risk assessment, reporting, and effective challenge of technology processes, controls, and capabilities, including but not limited to material and high risk technology changes. Provid...
A company is looking for a Senior First Line Risk Manager (Remote). ...
Assist in establishing a robust program structure and rollout plan for governing cross-functional activities between workstream teams and relevant stakeholders for the Technology Risk Training and High Priority Program rollouts which also entails risk management projects. Experience in program/proje...
A company is looking for a VP, First Line Risk Manager - Commercial Lending (remote East Coast). ...
The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters within the Accounting Group, which will encompass financial statement assertion, evaluating risk and creating strategy from the ground up. We are seeking an ...
A company is looking for a Vice President, Risk and Governance Manager. ...
The SF Collateral Risk - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while collaborating with people who care so you can deliver on the following responsibilities:. Risk Assessment and Management skills including evaluating and designing controls...
This role fulfills essential Risk Governance activities within the Global Technology Vulnerability Management team, providing critical support and information to CIO teams and the execution of control governance, remediation, and risk management activities. The best candidate for this role will poss...
The SF Collateral Risk - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while collaborating with people who care so you can deliver on the following responsibilities:. Identify potential risks that may threaten our reputation, safety, security, and ...
Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively “the Policies”), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying, ch...
At least 5 years of experience developing and implementing industry risk frameworks, quantitative analysis, tools, and methodologies (COSO Framework, quantitative analysis, Factor Analysis Information Risk (FAIR), Process, Risk & Control (PRC) library), or assessment methodologies (Risk and Control ...
Engages in activities to provide independent compliance and operational risk oversight of Global Markets Risk and Financial Risk performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Poli...
Center 1 (19052), United States of America, McLean, VirginiaAudit Manager, Cyber Risk & Analysis - Technology Audit (Hybrid). Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part...
Conduct detailed audit testing, aligning key risks and controls with objectives, and assign issue severity. Independently update and maintain the risk and control matrix for each engagement. Lead audit planning, scoping, risk assessment, and testing activities, demonstrating critical thinking. Build...
Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, an...
The SF Collateral Risk - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while collaborating with people who care so you can deliver on the following responsibilities:. Risk Assessment and Management skills including evaluating and designing controls...
Participates to provide feedback, support, coaching, in sprint-and release plans together with Product Managers and Technology counterparts. Mentor and inspire a team of Product Managers and Product Owners, fostering a culture of collaboration, accountability, and high performance. ...
Business Continuity Risk, Third Party , Enterprise Risk Management, Change Management, Strategic Risk, Corporate Strategy, Enterprise Payments Risk, Operational Risk Management or a combination. Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Pro...
Shape business and client decisions across the organization concerning efficient internal controls and risk mitigation strategies spanning the entire enterprise, while challenging management to adopt suitable policies, procedures, and controls to address risks effectively. Contributes to the develop...
As a Fraud Risk Product Manager - Vice President in Risk Management and Compliance, you will shape the technology solutions that drive our strategic fraud risk initiatives. Within the Data Strategy and Central Services Area Product, you will be supporting the Consumer and Community Banking (CCB) Fra...
Minimum 5 years Audit or risk control risk/controls background preferably in financial services. Risk assessment skillset to enable evaluation of processes and other operational risks, identification of controls and determination of gaps and weaknesses. Intellectual curiosity to identify areas of ri...
Bank Operations Risk Internal Audit Manager. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management, internal audit, and internal control services to c...
Apply Contracts and Risk Manager. We are seeking a Contracts and Risk Manager in our Lakewood, Colorado office. Responsibilities include contract review, audit, and oversight, corporate risk management, and insurance management. Stay informed on developments in contract and risk management issues by...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. Providing risk management, inte...
North Texas Municipal Water District (NTMWD) provides vital wholesale water, wastewater and solid waste management services to more than two million people who call North Texas their home.Our culture is deeply ingrained in our core values of Integrity, Trust, Respect, Unity, Service, and Teamwork (I...