Job Summary The Sr. Director, Controls Testing & Risk Analysis is a newly formed strategic role within the Technology... sustainable controls testing of TIs control and risk analysis/assessments across diverse technology platforms and initiatives...
Director in Cybersecurity & Technology Controls, you will be responsible for driving strategic Governance, Risk, and Controls... risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls...
Risk & Controls Director in Cybersecurity and Technology Controls for the Global Technology Risk and Controls Governance..., to ensure compliance with legal, regulatory, and industry standards Liase with global technology risk and controls reporting...
(e.g. Controls Testing & Risk Analysis, Risk Reporting & Oversight, and Strategy Planning & Delivery teams). Establish...Job Summary The Director, Infrastructure & Risk Center of Excellence (COE) will play a critical leadership role...
Operational Risk Scenario Analysis plan and support execution of risk scenario analysis. Monitor and report on status of CUSO... 1LOD aggregate risk issues, root cause analysis, action plan and risk acceptances. Review and analyze risk and control...
Job Summary Job Description What is the opportunity? The Director of US IT Risk Reporting and Stakeholder.... This is includes comprehensive tracking, monitoring and reporting of risk posture delivering insightful updates to senior and executive...
Gathering Analysis, Decision Making, Fraud Management, Internal Controls, Organizational Governance, Process Management, Risk...Job Summary Job Description What is the opportunity? The Director of US IT Risk Mitigation and Remediation...
and effectiveness. Regulatory Oversight & Risk Management Act as a senior representative in global regulatory discussions, ensuring...Job Summary Job Description What is the opportunity? The Managing Director - Global Head of Control Room...
accounting capitalization. Risk Management and Controls Maintain robust financial controls and processes to mitigate risks...Job Category: Finance Job Description: Job Title: Finance Director - Workforce Solutions Location: United States...
is perceived, managed, and operationalized. The Senior Director, Risk Reporting & Oversight will play a pivotal role in positioning... and effectiveness. Governance & Risk Oversight Enable governance of IT risks and controls by providing senior leadership...
, attending meetings with IT, and escalating delays and other challenges to senior management. Analyzing the Compliance Risk... identified in the annual Compliance Risk Assessment are adequately remediated, including ensuring controls are established...
is between $186,000.00 and $210,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis... and Latin America. The Securities Operations Group within SMBC Nikko Securities America, Inc. is seeking a Director level...
frameworks, governance models and navigate all aspects of Gen AI adoption across legal, risk, compliance and controls.... As an Executive Director in the Chase Travel AI & Innovation Product team, you will spearhead the integration of artificial...
Senior Group Manager is a senior management level position responsible for accomplishing results through the management... with the Technology Team.The overall objective of this role is to drive applications systems analysis and programming...
The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing... systems analysis and programming activities. Responsibilities: Manage/develop multiple teams of professionals...
, Controls, or Audit role in a Financial Services organization. Knowledge of one or more key risk discipline (e.g., Enterprise... shareholder value #LI – Hybrid #LI – POST Job Skills Credit Analysis, Fraud Risk Management, Investment Economics...
Job Summary Job Description What is the Opportunity? Position reports to the US Governance Risk and Controls (GRC...& Innovation, and other key support functions across the RBC US Enterprise. Governance, Risk and Controls (GRC) Be part of RBC...
of the control environment Facilitate the development of controls for mitigating financial crimes risks and identify gaps... and services to evaluate financial crimes risks and controls as well as coordinating with global CM Financial Crime stakeholders...
Job Summary Job Description What is the Opportunity? This role provides senior level support to the Director..., US Platforms IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation...
, and enforcement of policies, procedures, and controls. Direct the Communications Surveillance review team, ensuring effective risk... is between $230,000.00 and $275,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis...