Internal Risk Manager

Job Summary The Senior Audit Manager position is a critical role within Internal Audit, requiring strong leadership and analytical skills. This individual will be responsible for overseeing complex audit activities and directing the execution of a robust Audit Plan. Main Responsibilities Oversight of project management, business management, and day-to-day...

Job Description:As an Internal Control Manager at Citi, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting. You will develop and execute comprehensive internal control plans, identify areas of risk, and implement controls to mitigate those risks.Responsibilities:Design and implement internal controls to ensure...

**Job Summary**Citi is seeking an experienced Operational Risk Manager to join our team. The successful candidate will be responsible for managing In-Business Risk & Control activities for the Procurement & TPM organization. This is an excellent opportunity for a motivated individual to develop their career in risk management.**Main Responsibilities:**Manage...

Citi's Enterprise Infrastructure (EI) division is seeking an Operational Risk Manager to support North America (NAM) Citi Real Estate (CRS). The successful candidate will work closely with CRS' NAM Senior Management and the NAM Operations team to ensure operational risks within the unit are mitigated.The primary mission of this role is to partner with...

Citi is seeking a highly skilled Audit Expert Professional to join our Audit team. As a key member of the team, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The ideal candidate will have 5-8 years of relevant experience in internal audit or risk management, with advanced English...

The Third Party Risk - Manager will work directly with the SVP of Third party risk to operationalize an approach to tier, monitor, assess and drive mitigating actions related to third party risk.Working with the business areas to understand their requirements and implement an approach to identify critical suppliers and use internal and external resources to...

About UsWe're Experian, the world's leading global information services company. Our mission is to unlock the power of data to create more opportunities for consumers, businesses, and society.We believe that by working together, we can make a real difference in people's lives.The RoleThis is a permanent home-based role in Costa Rica. As an IT Risk Manager,...

Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

Job DescriptionCiti is a global bank with operations worldwide, and we are seeking an experienced Operational Risk Manager to join our team. This role will be responsible for assessing risks and driving actions to address the root causes of operational risk losses.**Responsibilities:**Assess risks and develop strategies to mitigate them.Collaborate with...

About UsExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are a dynamic technology and data organization that develops innovative products for the B2B and Consumer marketplaces.Fueled by best-in-class data and innovative technology, we help...

Job Description:The Third Party Risk - Manager will work directly with the SVP of Third party risk to operationalize an approach to tier, monitor, assess and drive mitigating actions related to third party risk.This role will be required to build out an approach and network of partners across the business areas to ensure risks are being monitored and managed...

Full-timeEmployee Status: RegularRole Type: HybridDepartment: Legal & ComplianceSchedule: Full TimeShift: Day Shift**Company Description**:**About us, but we'll be brief**Experian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses, and society.We are thrilled to share...

Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...

This role will report to the Senior Vice President, Risk Management - Ratings Operations & Controls and will support the program implementation of MIS's Risk Management Framework and Program.The role will provide support for the implementation of this program by the first line of defense, and ongoing monitoring and support once operationalized.The AVP Risk...

Bachelor degree in business, information systems, accounting, finance, or related field- 8+ years of experience with operations auditing, risk management, IT Compliance, Information Security, IT program or project management and/or technology.Amazon is seeking a Senior Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection...

This role will report to the SVP Risk Management, in business Risk Management lead for ROC and will support the program development and implementation of MIS's Regulatory Reporting Risk Governance Framework, operationalization and implementation of the MIS Risk Management Program in ROC, implementation of MIS's Risk Management Framework and Program.The role...

Job SummaryThis position is responsible for providing key input and assistance in the development and implementation of a global cybersecurity risk management program.Maintain and execute the risk management policy throughout the entire risk lifecycle.Execute various risk analysis processes within the team, including intake and analysis of reported risks,...

**Job Overview**Fusionhit is a forward-thinking company that seeks a highly skilled Cyber Security Risk Manager to lead our compliance and audit efforts. As a key member of our team, you will play a crucial role in ensuring the implementation and maintenance of GRC frameworks such as PCI DSS, SOC 2, and SOC 1, while also managing cybersecurity policies and...

Job SummaryWe are seeking a highly skilled Global Risk Analyst and Manager to join our team. In this role, you will support Huntsman's property, casualty, and executive risk management programs as well as its enterprise risk management efforts.Key ResponsibilitiesGenerate, compile, and analyze exposure and loss data for insurance underwriting submissions and...

Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...