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Identify opportunities for process improvement and risk control development and escalates issues to more experienced management. There is emphasis on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements.
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2 Credit – Manage the overall processes and budgets within the Credit Department including Cash Application Management, Credit Risk Management, Accounts Receivable Collections Management, Accounts Receivable Deductions Management, Credit-related Risk Management, Corporate Governance and Compliance, Credit Reporting and other credit-related operations.
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Model risk (including model methodology and validation), product control (P&L review). Develop and implement the governance processes necessary to run the Commercial Cards pricing model, and identify the appropriate stakeholders (including Finance, Controllers, Accounting Policy, Sales, Client Executive, Operations, Technology, Product, others) who will be critical in the use of the model for business growth.
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The Senior Control Manager is responsible for managing the effective governance and management of non-financial risks in the First Line of Defense. This job provides specialist risk and control advice, challenges, and insights, promoting risk and control monitoring and decision-making.
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GMC also coordinates engagement with key control partners including Global Risk, Finance, Credit Review and Audit in accordance with our Risk Framework and internal and external standards.
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The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization s IT risk management, control, and governance processes.
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The SRM Business Process & Technology team supports various verticals (e.g., Supplier Risk Management, Category Management) within ESC, as well as many governance and control teams throughout the organization.
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In a world of digital transformation, where organizations are faced with increasing cyber risk but cannot afford defensive measures to slow down progress, Saviynt's Enterprise Identity Cloud gives customers unparalleled visibility, control and intelligence to better defend against threats while empowering users with right-time, right-level access to the digital technologies and tools they need to do their best work.
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Saviynt is looking for a professional, highly motivated and energetic Account Executive to drive regional enterprise sales for our disruptive IaaS Cloud Security, Access Governance & Privileged Access Management solutions in the greater New York area.
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We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
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Experience in Risk and Controls or Data Governance highly desired. Due to the nature of the work that the Control and Governance team performs, employee will also participate and support all functions listed below as needed, with majority of focus on being on Data Governance.
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About This Position:Anglicotech (AT) is seeking a Database Architect (Jr.)Applicant MUST have current TS/SCI. This role will support a federal customer as part of our supply chain risk management practice.
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Provide ServiceNow data inventory exports, and enable data sharing with other enterprise tools through APIs and data exchange (e.g. Archer Security Governance, Risk Management and Compliance (SGRC) platform, Flexera One Technopedia, Microsoft Power BI Dashboards, etc.
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This Senior Risk Manager will play a key role in the ongoing governance and management of our Enterprise Control Standard. West Creek 3 (12073), United States of America, Richmond, VirginiaSenior Manager, Enterprise Risk Management - Control Methodology Enterprise Risk Management (ERM) is seeking a Senior Risk Manager to join Capital One's ERM Control Methodology team.
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This role supports the Audit Director for Wealth Management and Investment Services, the Senior Audit Director and the Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest.
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