Risk & Controls Project Lead

**Job Summary**We are seeking an experienced IT General Controls Lead to join our team at Experian. As a key member of our Group Risk Controls Team, you will play a critical role in driving our risk and control maturity.The successful candidate will have a strong background in risk management, controls, or audit, with experience in transformational projects...

Full-timeEmployee Status: RegularRole Type: HomeDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:Ready to make a difference?Experian has evolved into a global tech company and leader in data and analytics.We're passionate about unlocking the power of data in order to transform lives and create opportunities for...

Job Description:The Data Management Lead Analyst will play a crucial role in assessing and mitigating risks within the Data Services organization. This includes partnering with the Control group and Data Services Senior Managers to determine internal and external risks, developing monitoring methodologies, and implementing Data Governance...

**_Excited to grow your career?_**We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions.If you think the open position you see is right for you, we encourage you to applyOur people make all the difference in our success.This career opportunity is...

The Senior Risk and Control Officer plays a crucial role in managing projects, analyzing data, and overseeing critical areas of risk and complexity. This position supports the Citi Shared Service (CSS) Organization in reviewing the control environment, ensuring timely completion of project plans, and reporting progress to stakeholders.Key...

Job Description:The Operational Risk Control Lead will be responsible for ensuring that all product, operational, fiduciary, regulatory, and payment system risks are actively identified, monitored, and adequately controlled.Key Responsibilities:Develop and implement risk management strategies to mitigate operational risk losses.Collaborate with...

Experian's Compliance Controls Testing Analyst role is a critical part of our risk management process. This position involves performing control testing over access management, compliance, and other operational risks across the Experian global.We require a seasoned professional with 5+ years of experience in compliance controls assurance, operational risk,...

At Prodigious, we're seeking a skilled Project Manager Lead to drive the success of our projects. The ideal candidate will have a strong background in project management, with experience leading complex cross-capability projects and integrated program management.About the Role:Collaborate with stakeholders to develop top-down and bottom-up scopes, project...

Company OverviewCiti is a leading global bank with a long history of providing financial services to individuals, businesses, and institutions. Our mission is to empower progress and improve lives.Job DescriptionWe are seeking an experienced Operational Risk Management Lead to join our Third-Party Utility (TPU) team. The successful candidate will be...

Job Overview:Citi is seeking an experienced professional to join its Third-Party Management team as an Operational Risk Analyst Lead.In this role, you will be responsible for coordinating enterprise TPM audits and monitoring and oversight for enterprise integrated audits that include TPM controls or requirements for both internal and external third...

In this role as a Cross-Functional Project Lead, you will be responsible for managing the lifecycle of a complex cross-functional program with significant impact on our business operations. Your primary objective will be to drive process improvements, enable streamlining, and develop performance metrics to enhance operational efficiency.You will work closely...

**_Business Risk and Control Analyst II - C10 _**The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide ("common") controls for automation and the design, development, implementation and central operation of automated control solutions on the strategic ROCK Olympus controls...

Job Description At Citi, we are seeking a highly skilled and experienced Project Manager Lead to join our team. The successful candidate will be responsible for coordinating and disseminating information of process, policy, and procedure changes, ensuring the successful completion of managed projects. Responsibilities:Coordinates and disseminates...

Job SummaryWe're seeking an experienced Information Security Assurance Engagement Lead to join our team at Experian.This role will involve leading regional information security control tests, designing repeatable testing methodologies, and contributing to the efficiency of the control testing program.ResponsibilitiesDevelop and implement a comprehensive...

Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA).In this role, you will be the team site leader and drive global controllership across FOAA.You identify risks, perform inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting.You will...

**Job Overview**The role of a Financial Project Manager Lead at Citi involves overseeing the implementation of strategic initiatives, managing technology portfolio budgets in coordination with Global Functions Technology Services (GFTS), and facilitating project support, communications, and policy management across Finance and Risk.**Key...

Job Summary:Company OverviewWe are Moody's, a global integrated risk assessment firm that empowers organizations to make better decisions. Our mission is to provide innovative solutions that help our clients navigate complex risks and opportunities.Job DescriptionThe AVP Risk Management role is responsible for supporting the implementation of MIS's Risk...

About the RoleWe are seeking an experienced Risk and Compliance Lead to join our team. As a key member of our organization, you will be responsible for assisting in leading Finance, Risk, FRI, and FRSS efforts to provide accurate information of the highest quality to customers, shareholders, and regulators.The role involves participating in defining and...

Job DescriptionWe are seeking a seasoned Risk Management Lead to spearhead our Global Controllers MCA Transformation efforts. The ideal candidate will possess a strong understanding of CitiRisk and Citi Risk & Control platform, as well as the Operational Risk Policy and MCA procedure.Responsibilities:Lead MCA Transformation activities for Global Controllers,...

Company OverviewDigital Risk, LLC is a leading provider of technology-enabled risk management solutions. Our mission is to empower businesses to make informed decisions and mitigate potential risks.We are committed to delivering exceptional results through our Front2Back Transformation approach, which leverages the power of cloud and cognitive technologies...