and operational risk management as well as CCAR. Execute the audit plan to ensure that the scope, approach, resourcing... risk audit plan Effectively communicate with risk business partners Advise key stakeholders and senior management on the...
Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management... line of defense through audit coverage over the Chief Risk Officer’s organization. Act as a conduit for management...
Advisor - Technology Risk (Audit) - Financial Services Office (Manager) (Multiple Positions) (1528922), Ernst & Young U.S. LLP..., ITGI, ITIL and similar frameworks for IT governance and process effectiveness; IT program management risk and controls...
Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums...Job Summary Job Description What is the Opportunity? The Audit Manager position is a role as an individual...
and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President, in... our Internal Audit group you will strengthen internal controls within our Asset Wealth Management team. Internal Audit...
Serves as a risk officer for Independent Compliance Risk Management (ICRM)’s Exam Management and Regulatory Liaison..., and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains...
Description: In this role, the Business Control Manager will initially lead the management of risk for up to two... etc.) and with the management team to identify opportunities to improve control and reduce risk. The ideal candidate will work closely...
will provide more details. The Cybersecurity Business Unit Risk Manager (BURM) will lead and oversee the first line of defense... risk management for Enterprise Information Security (EIS) and Technology Engineering (TE) teams within Information...
's degree preferred. 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1...At AIG, we are reimagining the way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play...
status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play...Job Description: Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the...
Audit, risk management, internal controls, compliance, or a related field, focusing on SAP systems. Extensive and broad...At AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play...
, NJ. This is a 12+ month contract position. Responsibilities: Lead the management of risk for up to two Technology... Drive collaboration with teammates across organizations (Technology, Operations, Audit, GIS, etc.) and with the management...
+ years of experience in credit review, credit risk management, or internal audit credit risk coverage function at a large... and maintains credit-risk oversight processes, policies, and procedures in accordance with the overall Corporate Risk Management...
of experience in credit review, credit risk management, or internal audit credit risk coverage function at a large financial..., policies, and procedures in accordance with the overall Corporate Risk Management framework and system. Implements...
Technology (IT) and Cybersecurity risk management framework, as well as operational resilience second line oversight for the SMBC... for risk management. The Risk Management Department (RMDAD) is the second line of defense in its role of monitoring...
+ years of experience in credit review, credit risk management, or internal audit credit risk coverage function at a large... and maintains credit-risk oversight processes, policies, and procedures in accordance with the overall Corporate Risk Management...
risk monitoring activities to develop and maintain the annual audit plan and leading the execution of internal audits in... and meeting with key stakeholders to provide ongoing risk assessments. Supports other internal Audit groups in execution...
Manager, Vice President, in our Internal Audit group you will strengthen internal controls. The Commercial and Investment... and Corporate Functions. This role is a Vice President - Audit Manager for the CIB North America Dodd-Frank/Volcker audit team...
undergoing a lot of innovation including the implementation of Blockchain technology. As an Audit Manager, Vice President... and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls. We're proud...
team. As a Technology Audit Manager, Vice President within the Chief Data & Analytics Office, you will be responsible... for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the...