IT Risk and Controls Manager

About the Role:We are seeking a highly skilled IT Risk and Controls Manager to join our team at AIG. As a key member of our organization, you will be responsible for overseeing our SAP systems' security and controls activities, ensuring compliance, risk management, and control effectiveness.Key Responsibilities:Establish and implement SAP security and...

About the RoleThis is a technical ERM role responsible for providing technical SME support for the ERM and application development teams in SIFMU and Risk for technical company-wide initiatives.Key ResponsibilitiesManagement to achieve business priorities.Coordinate domain response to various control functions and Product Management to support the...

Job OverviewThe IT Embedded Risk Manager will play a crucial role in maintaining and enhancing the IT risk management framework. This framework includes tools and processes to identify new risks, monitor changes in risks, and manage relationships between them.Key Responsibilities:Support the identification and management of IT risks within the...

Job Title: IT Embedded Risk ManagerUSM is seeking an IT Embedded Risk Manager to support efforts to identify and manage risk within the IT Risk Delivery Department. The ideal candidate will have 3-5 years of experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent.Key Responsibilities:Develop and...

Job Title: Technical Risk Manager We are seeking a skilled Technical Risk Manager to join our team at Dexian - DISYS. As a Technical Risk Manager, you will be responsible for providing technical SME support for the ERM and application development teams in SIFMU and Risk for technical company-wide initiatives. Key Responsibilities:Provide technical SME...

Job Title: Technical Risk ManagerLocation: Remote/HybridThis role is responsible for providing technical SME support for the ERM and application development teams in SIFMU and Risk for technical company-wide initiatives.The ideal candidate will have a broad understanding of Application Security, knowledge of PEN and FOSS vulnerabilities, WAS, Service...

About this roleWe are seeking a highly skilled and experienced Technology Risk Manager to join our team at Capital One. As a key member of our Enterprise Services Risk (ESR) organization, you will play a critical role in ensuring the effective management of technology risks across the company.Key responsibilities:Assist the ESR leadership in delivering...

Job Title: Stress Testing & Risk ManagerLocation: Flexible, with options for remote workDuration: 2+ Months (Extension Possible)Description: We are seeking a skilled Risk Management Specialist to join our team. As a Stress Testing & Risk Manager, you will be responsible for providing effective and efficient identification, measurement, monitoring, and...

Job Title: IT Embedded Risk ManagerLocation: Remote or Hybrid options availableAbout the Role:As a key member of our team at RIT Solutions, Inc., you will be responsible for leading risk and control discussions with stakeholders and staff to collect information requests. Your expertise in conducting control testing, including issue remediation testing, will...

Job DescriptionWe are seeking a highly skilled Quantitative Risk Modeler to join our team at ZAR IT Solutions. As a key member of our Fixed Income team, you will be responsible for maintaining and enhancing our in-house fixed income risk models.Key Responsibilities:Maintain and enhance in-house fixed income risk modelsDesign and produce model performance...

Job SummaryWe are seeking a highly skilled Risk Governance and Compliance Expert to join our team at Bank of America. As a key member of our organization, you will be responsible for assessing risks and control effectiveness for enterprise architecture and technology management practices and procedures within Global Technology.Key ResponsibilitiesEnsure the...

Job SummaryThe Risk Strategy Manager will serve as a trusted advisor to the Executive and Head of Technology Risk Manager, providing confidential thought partnership and acting as a sounding board. This role will be integral in developing the IT Risk Manager's function strategy, including identification and development of workstreams in partnership with the...

Job DescriptionThe Business Risk Officer is a strategic professional responsible for ensuring the effectiveness of controls within Citigroup Inc's Wealth Monitoring and Testing department. This role requires a strong understanding of risk assessment processes and the ability to translate complex concepts into actionable insights.Key Responsibilities:Design...

Job SummaryThe Manger, US IT Regulatory Risk Management will report to the Senor Director of US IT Risk. The US IT Risk team is responsible for providing a comprehensive view of IT Risk across Royal Bank of Canada's US business units - Capital Markets, Wealth Management, Global Asset Management, City National Bank and RBC Bank. The team is responsible for...

Jefferies Risk Information Technology team is responsible for building and maintaining Risk Management systems solutions and architecture for the Jefferies enterprise. The team works closely with Financial Risk Management functions (Credit, Liquidity, Market) in the areas of measuring, quantifying, analyzing, reporting, controlling, mitigating, and managing...

Job DescriptionGlobal banking group seeks an experienced Audit Manager to join its growing audit department. The ideal candidate will have a strong background in risk management and internal audit, with excellent communication and decision-making skills.Key ResponsibilitiesDevelop and execute the audit plan to ensure effective risk management and compliance...

Serves as a key member of the Independent Compliance Risk Management (ICRM) team responsible for assessing significant compliance risks and controls implemented by the first and second line of defense.Responsible for performing independent testing activities to assess the design and effectiveness of key controls designed to address compliance risks;...

Job SummaryThe Royal Bank of Canada's Group Risk Management (GRM) team is seeking a highly skilled professional to join our US GRM-Balance Sheet Risk (US GRM-BSR) group. As a key member of this team, you will be responsible for providing independent and effective on-site monitoring, controlling, and communication on the nature and extent of all material...

Job SummaryWe are seeking a highly skilled Compliance Independent Assessment Officer to join our team at Citigroup Inc. This role is responsible for assessing significant compliance risks and controls implemented by the first and second line of defense.Key ResponsibilitiesDevelop, implement, and execute compliance testing and reporting programs in accordance...

Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.We're devoted to being a diverse and inclusive workplace for everyone.We hire...