Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization... Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team...
IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide reporting... methodology and delivery with the Truist Enterprise Controls Testing Program as appropriate. 6. Develop and execute preparation...
Position Summary... What you'll do... Senior Manager, Controls Transformation - Enterprise Business Services..., and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. Coordinate with EY on testing...
Position Summary... What you'll do... Senior Manager, Controls Transformation – Enterprise Business Services..., and control methodology; ensure EBS controls comply with Walmart’s enterprise governance standards. Coordinate with EY on testing...
Controls Testing Manager you'll contribute to the execution of the bank’s second line of defense Enterprise and Operational...Job Title: Operational Risk Management (ORM) Testing Manager Location: CityScape What you'll do: As an ERM/ORM...
truly matters; think of Gallagher. Overview The Risk Control Consultant manages a book of business in order to assist..., and loss review as well as other work assigned by the Claims and Risk Control Manager. You also maintain and work...
services, and loss review as well as other work assigned by the Claims and Risk Control Manager. You also maintain and work... to a place where your work truly matters; think of Gallagher. Overview The Risk Control Consultant manages a book of business...
and the proprietary products and services. Effectively controls the risks associated with business activities via the...Recruiter Melissa Todd Opportunity Overview What You'll Do: The Risk Manager - Investment Management partners...
Senior Manager, Risk Advisory Services will be responsible for managing and delivering high value solutions to multiple... and operational audit, business conduct and fraud/forensic investigations. In this role, the Assurance Senior Manager, Risk Advisory...
Senior Manager, Risk Advisory Services will be responsible for managing and delivering high value solutions to multiple... and operational audit, business conduct and fraud/forensic investigations. In this role, the Assurance Senior Manager, Risk Advisory...
results/issues of control testing activities and value-add opportunities for improvement of Key Controls to CNB Senior... Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii...
applications. The Senior Manager/Associate Director, Business Systems Applications ensures that business systems are optimized... motivated and compliance-driven IT leader to oversee the Business Systems Applications function within our enterprise technology...
Overview: The Business Risk Manager will perform first line of defense holistic risk management responsibilities... and recommend areas of focus for the business area’s control design, risk-based testing, continuous monitoring programs. Develop...
Non For Profit - Process Risk Senior Associate/Manager 6 months GC / Citizens only remote Process Risk Senior... assessments Enterprise risk management (ERM) program evaluations Compliance testing Internal control design and implementation...
business. As a Senior Risk Manager you will be responsible for driving well managed initiatives within our Card Partnership... as a change agent to influence their business partners. A successful Senior Risk Manager operates from a foundation of knowledge...
Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership... risks that may threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act...
Senior Manager, Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital... Management, Information Technology, Accounting, or Economics 5+ years of experience as a Risk Manager within financial services...
Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world... to add value with their advice and to deliver high-impact results. As the Senior Manager, Technology Change Risk Oversight...
years of financial services industry, risk, business controls or compliance management experience preferred..., monitored and controlled, consistent with the Bank’s and LOB’s risk appetite statements. Assists Business Controls leadership...
) team, as part of the Enterprise Risk Team, is responsible for maintaining an effective enterprise-wide compliance program.... We are looking for a Compliance Testing Manager to join the team the Compliance Testing Team. This role is responsible for leading independent testing...