Senior 2LOD Controls Tester - ERM & ELCs
Koitecc Solutions
Northern Trust is seeking an experienced professional to join Enterprise Risk Management (ERM) as a Second Line of Defense Controls Testing partner. The role focuses on ERM, ELCs, cyber and technology controls, and providing independent assurance over risk and control environments. You will test and challenge risk processes, prepare risk assessments, and report findings to risk committees while collaborating with stakeholders and leaders across the organization. #J-18808-Ljbffr Koitecc Solutions
$70.49k - $119.89k
.... The Second Line of Defense (2LOD) Controls Testing partner within Enterprise Risk Management (ERM) will work closely with peers,... ...(ERM), Entity Level Controls (ELCs), Cyber, Technology, and Non-Technology... ...activities with peers and senior executives. Advanced Microsoft...Enterprise Risk ManagementSeniorH1bWork at officeWorldwideFlexible hours- ERM in Richmond, VA is seeking a Managing Consultant, Right of Way Agent (Project Manager) to lead land acquisition for electric transmission projects. You will manage multiple projects, coordinate with landowners, and drive project delivery from planning through execution...Enterprise Risk ManagementSenior
- Environmental Resources Management (ERM) seeks a Senior Consultant, Lead Title Agent to lead title research for utility and infrastructure projects. You will supervise title teams, resolve complex ownership issues, and ensure defensible findings for acquisition and permitting...Enterprise Risk ManagementSenior
- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk... ...knowledge of operational risk, internal controls, audit methodologies, and risk management... ...or in progress) preferred Knowledge with ERM frameworks and regulatory compliance considerations...Enterprise Risk ManagementSeniorFull time
$200k - $260k
...fulfilling career.The Internal Audit (IA) Senior Director will be a senior member of the... ...distinguished record as a trusted risk and control advisor to senior management and values... ...Compliance, Enterprise Risk Management (ERM), Controllers and Office of General Counsel...Enterprise Risk ManagementSeniorFull timeWork at officeLocal area- Tokio Marine HCC International in Duluth, GA seeks a Senior Catastrophe Risk Analyst to lead catastrophe risk modeling and analytics, guiding ERM and Nat Cat initiatives. You will mentor staff and develop advanced geospatial analyses and model development. The role requires...Enterprise Risk ManagementSenior
$150k - $175k
...the CFO. We are seeking a highly analytical and insurance-fluent Senior FP&A Analyst to own capital management and financial planning... ...modeling, statutory finance, or a closely adjacent function (e.g., ERM, reinsurance analytics, rating agency analysis) is required. The...Enterprise Risk ManagementSeniorRemote work- Senior Catastrophe Risk Analyst Location: Duluth, GA (Onsite/ Hybrid Schedule) Position Type: Full-time We are looking for a Senior Catastrophe... ...solutions and lead execution supporting Tokio Marine Holdings ERM and Tokio Marine Group Companies via Nat Cat Center of...Enterprise Risk ManagementSeniorFull timeLocal area
$81.9k - $101.5k
## Senior Consultant, Lead Title AgentApplylocations: Richmond, Virginia: Charlotte, North... ...That Shape Critical InfrastructureJoin **ERM** as a **Senior Consultant, Lead Title... ...accordance with project requirements and quality control procedures.* Support special assignments,...Enterprise Risk ManagementSeniorFixed term contractCasual workWork at officeFlexible hours- ERM is seeking a Consultant, Land Services Document Specialist to support electric transmission and distribution projects across Richmond, VA and Charlotte, NC. You will ensure complex project documentation is accurate, organized, compliant, and accessible throughout the...Enterprise Risk Management
- ...with Information Access Programs to comply with federal requirements. You will handle approximately 60 FOIA/PA requests monthly across 47 locations, monitor systems of record like ERM Hub and AFRIMS, and assist with training and reporting. #J-18808-Ljbffr Tyto Athene, LLCEnterprise Risk ManagementContract work
- ...JPMorgan Chase & Co. in Jersey City, NJ, seeks a Senior Principal Architect within Global Technology Enterprise Architecture to influence target state architecture and strategy across teams. You will help implement sophisticated global solutions that provide a competitive...Senior
- ...JPMorgan Chase is seeking a Senior Principal Architect to influence target state architecture and strategy within Global Technology Enterprise Architecture. You will collaborate across teams to advance strategic global solutions, driving innovation and competitive advantage...Senior
- ...JPMorganChase is seeking a Senior Principal Architect to own the target‑state architecture for CDAS platforms (Reference Data, KYC, and trading data) and to drive modernization, governance, and AI adoption across data and analytics services. You will lead governance boards...Senior
$120k - $200k
...collaboration with Risk Contributors and other ERM Program Owners to ensure messaging is... ...as requiredInteract and communicate with senior management to identify key topics of... ...environment.Prior work developing processes and controls related to Heightened Standards or Reg YY...Enterprise Risk ManagementFull timeFlexible hoursShift work- L3Harris Technologies in the Washington DC area is seeking a Senior Principal, Business Development to lead growth campaigns across the Maritime sector. You will reinforce relationships with DoW and US Navy customers, shape capture strategies, and coordinate internal teams...Senior
- General Dynamics Ordnance and Tactical Systems in Virginia is seeking an experienced engineer to perform engineering work in operations, production, construction or maintenance environments. The role sits within the Engineering Function as a generalist or across disciplines...Senior
- Environmental Resources Management (ERM) is seeking a remote Utility Project Support Specialist to assist our client in the Danville, IL area. This remote, part-time role operates 20 hours per week with a 12-month term, extendable, and focuses on handling inquiries related...Enterprise Risk ManagementRemote jobPart time
- Hasbro is hiring a Senior Principal, Technical Product Manager to translate vision into reality. This hands-on role has global scope, identifying process complexity, designing practical automation, and leading AI experiments that deliver measurable impact for Marketing...SeniorWorldwide
- Northrop Grumman Mission Systems seeks a Senior Principal Contract Administrator in San Antonio, TX. The role supports production and development programs across multiple customers, including classified work in cybersecurity services and development, handling prime and...SeniorContract work
- Environmental Resources Management (ERM) is hiring an Air Quality Compliance and Data Manager to work on-site at a client’s facility in Anchorage, AK. This is a full-time (40 hrs/week), limited-term role for 12 months. The role focuses on securing permits, maintaining compliance...Enterprise Risk ManagementFull time
- ERM is hiring Inspectors to perform inspections of water service lines in Danville, IL. This is a part-time, limited-term role (20 hours/week) for 12 months, renewable, with pay transparency disclosed. The role involves field inspections, coordination with landowners and...Enterprise Risk ManagementPart time
- ...architecture and our team is looking for people like you. As a Senior Principal Architect at JPMorgan Chase within Global Technology... ...governance, including traceability/auditability and control expectations aligned to resiliency and security standards. Champions...Senior
$115k - $145k
...modelers during review process.Identify high risk pricing and underwriting models which require ERM review under the AIG Model Risk Management Policy.Acquire documentation, controls, data, validation and technical specification to assess. Help guide first line to best...Enterprise Risk ManagementFull timeWork at officeLocal area- ...involves analyzing and evaluating program operations. The analyst will develop elements of the Enterprise Risk Management (ERM) framework and advise NIST senior management, including Organizational Unit (OU) Directors and Associate Directors, on implementing the agency-wide...Enterprise Risk ManagementWork at office
- General Dynamics Ordnance and Tactical Systems is seeking a Sr Prin Eng Specialist in Camden, AR. The role requires strong engineering expertise and extensive experience with complex systems, projects, and field visits. The candidate should have an associate degree and ...SeniorWork at office
- Publicis Sapient is seeking a Senior Principal to shape goal-oriented Digital Business Transformations and deliver strategic advice in early transformation stages. You will work in multidisciplinary teams combining consulting, engineering and customer experience to accelerate...Senior
- ECS Limited is seeking an experienced Construction Materials Testing (CMT) Associate Principal to join our Baton Rouge field services team. You will provide technical oversight, conduct final reviews, and mentor project managers to ensure high-quality materials testing ...Senior
- ...trails, or discover a charming downtown filled with local shops and restaurants. If you are interested, please apply to learn more. ERM - 73493 - HT Benefits Work with a dedicated recruiter invested in your success. Gain access to leading hospitals and healthcare...Enterprise Risk ManagementLocumLocal areaFlexible hoursDay shift
$135k - $160k
...supports the firm's Enterprise Risk Management (ERM) program with a primary focus on... ...The role works closely with business and control partners across Investments, Client Services... ...a wide variety of business processes and senior leadership across the Firm, as well as...Enterprise Risk ManagementLocal area
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