Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control... monitoring and risk mitigation. Assess processes for risk and control effectiveness. Supports control design process and assess...
Principal Associate - Operational Risk Challenge and Advisory (ORCA) Risk Advisors at Capital One are highly... solutions to appropriately manage risks across the 1st line. As an Operational Risk Advisor supporting Risk Management, Human...
organisational risk control matrix. Lead the preparation of statements of internal control by drafting risk control matrices for key... Internal Control Framework (ICF). The unit contributes to the implementation of Enterprise Risk Management (ERM) and Risk...
risk, margin leakage, and control gaps, and determine corrective actions to address identified issues. Lead exception... Operational Finance Specialist, Road Transport US Time Type: Full Time Summary The Senior Operational Finance Specialist role...
across both cloud-native and on-premises environments. Job responsibilities Lead the development of technical control objectives... metrics for each control category, integrating telemetry, automation, and operational metrics into governance dashboards...
We're seeking someone to join our team as a Regional Strategy Lead, North America in Operations Risk & Regulatory... Baltimore, we support the Firm’s global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit...
We're seeking someone to join our team as a Director on the Central Data Team in Operations Risk & Regulatory Control... and motivate those around you - At least 5 years’ experience in data management, governance, or operational risk within financial...
and effectiveness metrics for each control category, integrating telemetry, automation, and operational metrics into governance..., regulatory expectations, and internal policies. Govern control implementation and sustainment across hybrid ecosystems (cloud...
approaches for transparency and model risk fitness. Integrate internal/external loss data, threat intel, control telemetry... company’s success. As a LOB Risk Lead within PNC's Enterprise Technology Risk organization, you will be based in Dallas, TX...
Job Description: Control Risks' Embedded Consulting team is hiring a Risk Investigations Specialist to join our team..., and other concerns within the client's operational landscape. Use internal data, OSINT, and third-party intelligence to search...
to increase resilience while driving a security culture. This Information Security Risk & Governance Specialist, Senior role.... Responsibilities: In this role, you will: Program Leadership: Lead and further develop the existing risk quantification function...
for transparency and model risk fitness. Integrate internal/external loss data, threat intel, control telemetry, vulnerability data..., Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services...
We are seeking an Enterprise Risk Management Specialist to join the Decision Support & Risk Management Department (DS&RMD). DS&RMD... risk management practices with the company’s Operational Excellence framework and strategic objectives. Commission...
We are seeking an Enterprise Risk Management Specialist to join the Decision Support & Risk Management Department (DS&RMD). DS&RMD... risk management practices with the company’s Operational Excellence framework and strategic objectives. Commission...
We are seeking an Enterprise Risk Management Specialist to join the Decision Support & Risk Management Department (DS&RMD). DS&RMD... risk management practices with the company’s Operational Excellence framework and strategic objectives. Commission...
We are seeking an Enterprise Risk Management Specialist to join the Decision Support & Risk Management Department (DS&RMD). DS&RMD... risk management practices with the company’s Operational Excellence framework and strategic objectives. Commission...
JOB SUMMARY: The Compliance and Risk Management Specialist assists in the ongoing success of CommunityCare...’s Compliance program and Enterprise Risk Management (ERM) program. The Specialist will work closely with the VP, Chief Compliance...
What will you be doing? Barclays Services Corp. seeks Risk Reporting Specialist - AVP in Whippany, NJ (multiple... booking that lead to inaccurate RWAs being reported. Assist with the reporting and analysis of Basel III Risk Weighted...
for stakeholders. Stakeholder Engagement & Training Provide specialist risk and compliance support to operational teams through... leave for secondary carers ABOUT THE ROLE As the Risk Specialist you will be a key contributor to the development...
will lead the development, implementation, and oversight of our Third-Party Risk Management (TPRM) program. This senior-level... Serve as a subject matter expert and advisor to internal teams on third-party risk topics. Develop and deliver training...