. This is not an auditor role, it is a management position representing the Finance organization. You will use your strong knowledge of SOX... implementations. Prepare comprehensive reports on SOX compliance status for senior management. Lead and manage the full lifecycle...
Management areas focusing on the Enterprise-wide management of Market Risk, Credit Risk, Interest Rate Risk, Liquidity Risk... processes as per the Supervisory Guidance on Model Risk Management and the Bank's Model Risk Management policies, standards...
Your Impact We are seeking a Senior Manager – Risk to lead a team of professionals dedicated to identifying... threat landscape. The ideal candidate brings broad expertise in risk management, information security, and compliance...
process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience... to interpret and convey technical information to all levels of technical aptitude, including senior management. This includes...
clients, helping transform their IT risk management and assurance capabilities to align with their organization’s key risks... in business process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience...
, and risk reporting tools for senior leaders. Maintain clear documentation for data sources, definitions, and validation..., Finance, Data Science, Risk Management, or related field (or equivalent experience) 5+ years in data risk management...
of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk and leveraging process..., including interaction with members of senior management Ability to travel to meet client needs and be on-site with our team...
will provide more details. Job Summary: The Senior Auditor I within Internal Audit is tasked with leading independent... and objective assurance and consulting activities to evaluate the effectiveness of the Bank’s governance, risk management...
other members of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk... interaction with members of senior management Ability to travel to meet client needs Demonstrated success in high pressure...
The VP Market Risk Auditor is responsible for leading and executing audits focused on market risk management, models..., and related controls across the firm's capital market business. This role requires a strong understanding of risk management...
to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you will represent the... Senior Director/Director of First Line Risk where appropriate. You will work with the Senior Director/Director to adhere...
forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies... tools and platforms across Capital One. Risk Managers at Capital One are highly motivated risk and process management...
important information to the senior management team. Ensure adequate controls over credit risk and compliance... etc.). Work with senior management for approving and periodically reviewing the credit risk strategy and significant credit risk...
, and we are relied upon to provide expertise within areas of information security risk management, security testing, enterprise... their privacy operation processes, technology and guidelines Communicate complex technical issues to client senior management...
clients aspiring to help transform their IT risk management and assurance capabilities to be aligned to the key risks... technical information to all levels of technical aptitude, including senior management. This includes written and oral...
will provide more details. Job Summary: The Senior Auditor I role within Internal Audit is responsible for leading independent... end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor...
with Job Description: Senior Quality Management Systems Specialist position will conduct activities concerned with the L3Harris Quality Management...Title : Sr. Quality Management Systems Specialist Location : Camden, NJ (Onsite) Pay - $80.00/hr - $100.00/hr on W2...
, and identity federation. Partners with senior management and regulatory teams to prepare for audits, compliance reviews... for improvement. Collaborates with risk management and audit teams to address findings and implement controls. Works with IT...
, and identity federation. Partners with senior management and regulatory teams to prepare for audits, compliance reviews... for improvement. Collaborates with risk management and audit teams to address findings and implement controls. Works with IT...
Audit Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. The... and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the...