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...
Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible... for performing business compliance and operational risk and control activities. They are also responsible for educating and training...
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...
Join us as a Financial Intelligence Unit - Risk & Control Specialist, supporting the delivery of the FIU's global... feedback on policy and process risks. To be successful as a Financial Intelligence Unit - Risk & Control Specialist...
. Lead risk assessments across operational, financial, and compliance areas to inform audit planning. Ensure all audit work... internal audit function. This role is responsible for developing and executing a risk‑based annual audit plan, evaluating...
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...
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...
security. Job Title: Specialist, Internal Auditor Job Code: 32360 Job Location: Melbourne FL; Remote Opportunity... Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Specialist, Audit position...
Specialist to join our Internal Audit team, where your expertise will contribute to shaping our control environment..., and execute complex IT-related, Sarbanes-Oxley, and operational audit projects in alignment with the Institute of Internal...
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...
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...
Communications, Industry Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory... company’s success. As a LOB Risk Specialist Senior within PNC's Investment Operations organization, you will be based remotely...
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...
company’s success. As an Independent Technology Risk Specialist within PNC's Independent Technology Risk Management... and Procedure Framework, Second Line of Defense Challenge Framework, Operational Risk Framework, and Enterprise Change Management...
operational processes for CTR generation, review, and filing to identify bottlenecks and control gaps. Optimization: Lead small...Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR Risk Specialist...
developing governing policies, implementing the security control framework, conducting security risk and control assessments... initiatives. Role As a Security Resilience Specialist, you will be responsible for strengthening TikTok's operational...
within Land and Air Defense Systems (LADS) Mission Area has an opportunity for a Principal Specialist, Program Controls Analyst... (P3) to support the Archerfish Follow-On program within the HEL Airborne portfolio. As a Financial Lead, the candidate...
Quality Control / Quality Assurance (QA/QC) Specialist Allow us to introduce ourselves dss+ is a leading operations... management consulting firm offering a range of advisory and implementation transformational services in Operational Risk...
About the Role As an Inventory Control Specialist in our Logistics Center, you’ll be the driving force behind... that directly support customer satisfaction and operational efficiency. What You'll Do Inventory Accuracy & Cycle Counts...