MANAGER PROCESS RISK CONTROLS jobs in UNITED STATES, United Kingdom #8

Overview: Develop and implement first line of defense risk management initiatives within the business unit in support... of the Enterprise Risk Framework. Manage the work and employee development of a team of employees responsible for risk...

Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess... as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data...

.com. Reporting to the Senior Product Manager overseeing risk compliance and regulatory needs for externally facing websites..., to address risk-related issues and implement effective controls. Leads and controls the annual Risk and Control Self-Assessment...

Center 1 (19052), United States of America, McLean, Virginia Senior Manager-Technology Risk Manager As a Senior... Risk Manager in Capital One’s Enterprise Platform Technology Department you will apply your project management...

manager position requires partnering with a broad set of business and risk stakeholders to identify existing and emerging..., strategies and design patterns across multiple teams and stakeholders. This Sr. Risk Manager will partner with other Senior...

DESCRIPTION Amazon is seeking a Risk Manager for the Source to Pay Operations, Risk, and Governance (SPORG) team... within the Global Corporate Procurement (GCP) team. The Risk Manager will be pivotal in overseeing Amazon-wide global teams...

(Internal Audit) teams to ensure adequate implementation of risk management framework requirements. The Sr. Manager.../Loss Event Resolution, and Process Risk Self-Assessments. Be a trusted partner to other US Consumer partner teams in...

Center 3 (19075), United States of America, McLean, Virginia Sr. Manager, Technology Change Risk Oversight Capital... ability to add value with their advice and to deliver high-impact results. As the Senior Manager, Technology Change Risk Oversight...

's risk level. Advise and assist business process owners on performing root cause analysis and the development of controls... Digital Risk Manager will assist the division in identifying, assessing, mitigating, and monitoring the operational, strategic...

's risk level. Advise and assist business process owners on performing root cause analysis and the development of controls... Digital Risk Manager will assist the division in identifying, assessing, mitigating, and monitoring the operational, strategic...

within EORT, the Sr. Manager, EORT is responsible for testing process, standards adherence as well as testing the design... and effectiveness of controls across the Company’s Risk and Control Self -Assessment (RCSAs). This role will lead testing projects...

Senior Manager, North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing... accountabilities, namely Credit risk policy, Line of business oversight Advising risk and business colleagues on decisions and controls...

Manager, EORT is responsible for testing process, standards adherence as well as testing the design and effectiveness... of controls across the Company’s Risk and Control Self -Assessment (RCSAs). This role will lead testing projects quarterly...

As an Executive Reporting Manager - Risk and Compliance within our Information Security team, you will be responsible... Proficiency in information security domains, including policies and standards, risk and control assessments, access controls...

. Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and debate issues... causes that lead to compliance risk issues and/or operational risk losses Manages inventory of processes, risks, controls...

: Are you looking to apply your extensive knowledge of Operational Risk to the mortgage servicing industry? We are looking for a seasoned Risk Manager... Operational Risk Senior Manager will champion for risk program maturity efforts supporting the ability to identify, assess...

of benefits to its employees. Role Description The Executive Director, Transformation Portfolio Manager (Risk Management... Manager (Risk Management) will oversee and direct project/program selection, demand management, portfolio planning, portfolio...