- Morgan Stanley (Seattle, WA)
- …paced and complex environment, and can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of IT ... meet regulatory compliance requirements, plan for technology resiliency, gather risk and control and metrics, and develop...(M/F/Disability/Vet). #LI-CG2 **Job:** ** Risk Management* **Title:** *Senior Risk and Controls Specialist -… more
- Bank of America (Charlotte, NC)
- Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common ... establish sound risk management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper Risk Governance in… more
- Discover (Riverwoods, IL)
- …operational risk / control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control ... the effectiveness and efficiency of controls .Oversee timely completion of annual control testing (BUTM) plan. + ** Risk Analysis and Reporting** . Provides… more
- Discover (Riverwoods, IL)
- …operational risk / control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control ... develop business-unit specific approaches and ensure accurate and timely implementation across all risk management disciplines and... controls . + Oversee timely completion of annual control testing (BUTM) plan Risk Analysis and… more
- Discover (Riverwoods, IL)
- …operational risk / control activities within marketing which may include risk assessment, controls , procedure documentation, process design, control ... develop business-unit specific approaches and ensure accurate and timely implementation across all risk management disciplines and...of controls . + Overseestimely completion of annual control testing (BUTM) plan. ** Risk Analysis and… more
- Discover (Houston, TX)
- …operational risk / control activities within Payments, which may include risk assessment, controls , procedure documentation, process design, control ... This person will develop business-unit specific approaches and ensure accurate and timely implementation across all risk management disciplines and all areas in… more
- PNC (Philadelphia, PA)
- …valued and have an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, ... be performed remotely, at the manager's discretion As an Risk and Control Specialist Senior,...compliance with programs. + Assists in the coordination and implementation of the risk management program to… more
- Discover (Riverwoods, IL)
- …to ensure that controls are appropriately designed and works to identify control or procedural gaps; Mitigates Third Party Risk - implementing third party ... **Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, … more
- Deloitte (Mclean, VA)
- … Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification is desired + ... will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Deloitte's… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …implementing, and maintaining a broad range of project controls and risk management practices (eg, planning, scheduling, control , reporting, and performance ... Senior Project Controls Specialist Job ID 6012 Location...risk management requirements. + Interface with project managers, control account managers, engineers, procurement contract administrators, financial analysts… more