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...
organisational risk control matrix. Lead the preparation of statements of internal control by drafting risk control matrices for key... Internal Control Framework (ICF). The unit contributes to the implementation of Enterprise Risk Management (ERM) and Risk...
Management Specialist (Lead EMS) performs advanced, professional-level work to build, sustain, and improve the Health Department... Countermeasure/Cities Readiness Initiative (MCM/CRI), volunteer management/MRC). Lead development, maintenance, and quality control...
. 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...
risk, margin leakage, and control gaps, and determine corrective actions to address identified issues. Lead exception... Operational Finance Specialist, Road Transport US Time Type: Full Time Summary The Senior Operational Finance Specialist role...
, etc.). May be assigned as the lead of specific programs (e.g., monitoring pest control activities, monitoring sanitation... quality by evaluating materials and products against specifications. Makes risk-based decisions involving product status...
We're seeking someone to join our team as a Director on the Central Data Team in Operations Risk & Regulatory Control... and motivate those around you - At least 5 years’ experience in data management, governance, or operational risk within financial...
We're seeking someone to join our team as a Regional Strategy Lead, North America in Operations Risk & Regulatory... Baltimore, we support the Firm’s global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit...
gaps. Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment... and regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal...
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...
Management, Strategy & Support Job Description: The Control Remediation Quality Assurance Business Management Specialist... management and control, supported by effective processes and sound infrastructure an in alignment with risk appetite Ensures...
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...
JOB SUMMARY: The Compliance and Risk Management Specialist assists in the ongoing success of CommunityCare...’s Compliance program and Enterprise Risk Management (ERM) program. The Specialist will work closely with the VP, Chief Compliance...
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...
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...