Overview /Objective We are seeking a dynamic and experienced Senior Manager of Internal Audit with Enterprise Risk... Required Qualifications Education: Bachelor's degree in Risk Management, Internal Audit, Business Administration, Finance, Accounting...
Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal... management and collections. Audit coverage of fraud risk management strategy includes identity theft and authentication processes...
Internal Audit, IT Risk Management, IT Compliance, IT Security, or IT Assurance & Advisory Services Proven success working... to development of the risk-based annual internal audit plan. Responsibilities: Plan and execute the annual IT Audit Plan...
effectiveness of governance, risk management and control throughout our organization. As part of the Internal Audit team...). Within our Internal Audit Department, results-driven professionals work as a tight-knit team to evaluate and contribute to the...
Internal Controls Senior Manger to join our Internal Controls Team. As a PCI DSS Internal Controls Senior Manager... and networks are secure and compliant with PCI DSS requirements. Description: The PCI DSS Internal Controls Senior Manager...
for every future! Purpose The Senior Manager, U.S. Compliance Risk Assessment contributes to the overall success of the GBM... are in compliance with governing regulations, internal policies and procedures. As this Senior Manager, you will assist in...
for every future! Purpose The Senior Manager, U.S. Compliance Risk Assessment contributes to the overall success of the GBM... are in compliance with governing regulations, internal policies and procedures. As this Senior Manager, you will assist in...
Industry/Sector Banking and Capital Markets Specialism Financial Risk Management Level Senior Manager... conduct. As a Senior Manager of the Risk & Regulatory Advisory team, you will serve as a Subject Matter Expert and advise...
Job Description: The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager... and dashboards. Support BU Risk Officers in risk reporting to senior management. Support BCM/Operational Resilience enhancements...
Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer..., you will be a key member of the Internal Audit Group’s Data Science and Model Risk group wherein you will be conducting AI/Generative...
JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION... consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing...
, technology, Internal Audit, and external regulators. Will have the opportunity to work with senior stakeholders in 1LoD and 2LoD... the regulatory driven stress testing, internal stress testing, and the risk pool contribution to enterprise level stress...
Job Description: The Position: The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk... technology risk reporting and dashboards. Support BU Risk Officers in risk reporting to senior management. Support BCM...
Industry/Sector Banking and Capital Markets Specialism Financial Risk Management Level Manager... reporting (e.g. Single Name Exposure, Enterprise Concentration Risk Management, State of Risk) and BCBS 239 principles; Design...
Internal Control FLSS team or CSF. Support annual internal and external reviews/examinations (e.g., Audit/Risk/Regulators..., preferably in risk management, compliance, operations, or audit Bachelor's degree in Finance, Business, or related field...
Internal Control FLSS team or CSF. Support annual internal and external reviews/examinations (e.g., Audit/Risk/Regulators..., preferably in risk management, compliance, operations, or audit Bachelor’s degree in Finance, Business, or related field...
for overseeing the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance... and Operational Risk Management Program. Key responsibilities include executing on the Enterprise Area of Coverage (EAC) Global...
and/or Internal Audit function) and understands critical operational risk management lifecycle activities Experience in... operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs...
services industry Audit Internal Audit plays a key role in helping the organization succeed! The team contributes to the... effectiveness of the Company's internal controls by providing independent, risk-based assurance reviews and consulting services...
remediated and senior management is informed. Execute Enterprise Compliance requirements such as the review of GBM&T... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products...