- JPMorgan Chase (Jersey City, NJ)
- …role is part of the JPMorgan Chase Corporate Control Management Organization, reporting to the Firmwide Compliance risk Assessment Program Lead. As a ... Firmwide Compliance Risk Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management Organization, you will play a… more
- JPMorgan Chase (Jersey City, NJ)
- …culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a ... st Line of Defense) and thought leader in the Compliance Risk Assessment Program of...the identification and assessment of JPM's key compliance risks including ensuring firmwide consistency in… more
- JPMorgan Chase (Wilmington, DE)
- …(QORA), Compliance and Operational Risk Summaries (CORS), Regulatory Topic assessment , Compliance Risk Assessments (CRA), etc.) + Ensure key controls ... you will oversee the establishment and management of standardized processes, including risk assessment and control evaluation. Collaborating closely with Control… more
- Discover (Riverwoods, IL)
- …the financial services regulatory environment, risk , and control identification / assessment , firmwide implementation of operational risk processes, and ... 5+ years of experience with implementation or improvements of risk assessment processes and methodologies + 5+...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- JPMorgan Chase (Plano, TX)
- …throughout the firm to accomplish common goals + A clear understanding of firmwide technology control reporting and business risk management platforms + ... Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology… more
- JPMorgan Chase (Tampa, FL)
- …of Outsourcing regulatory and compliance frameworks against the current Outsourcing risk assessment process. + Develop, strategize and execute Monitoring and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...2LOD and 1LOD to holistically align outcomes, impact and risk assessment of outsourcing risk .… more
- Citigroup (New York, NY)
- … risk categories. These include but are not limited to risk identification, risk monitoring, strategic risk assessment , risk appetite & limits, ... to ensure a consistent approach where possible to enterprise risk management, policy compliance , and enterprise /...and end-to-end management of the materials for the Material Risk Inventory, LF/Citi Holdings Risk Assessment… more
- Edward Jones (St. Louis, MO)
- …high risk situations, and appropriately adhering to legal and compliance guidelines + Proven ability to establish trusted partnerships as a consultant ... assessments to identify skill gaps in the workforce + Analyze and interpret assessment data to identify themes and trends in the workforce's capabilities +… more
- Citigroup (Tampa, FL)
- … Risk (ORM-P) team is a team that is focused on managing Processing Risk firmwide within Citi, partnering seamlessly within ORM as well as with key ... involve significant interactions with the 1st line teams to ensure appropriate risk identification, adequacy of remediation programs, compliance with the… more
- Citigroup (Irving, TX)
- …- C16 USPB Risk CAO organization provides a global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory ... execution of BAU and transformation book of work for firmwide retail credit risk policy execution, automated... retail credit risk policy execution, automated risk aggregations for assessment and monitoring of… more
- Citigroup (Tampa, FL)
- …meet IA validation requirements + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, ... organization is responsible for the design and implementation of risk and control frameworks that span the Finance function...are of high quality focusing on + Root cause assessment + Completion criteria + Dependency evaluation + Sustainability… more
- KPMG (Washington, DC)
- …implementation, IT deficiency remediation/validation, PBC response, business process improvement, assessment and accreditation, IT compliance assessments, IT ... of experience in areas of: IT Portfolio Management, IT Compliance , Technology Risk Assessments + Bachelors degree...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- Honeywell (Clearwater, FL)
- …the effectiveness of compliance controls + Designing and communicating a risk assessment framework to illustrate the nature and severity of vulnerabilities, ... consistent with firmwide enterprise risk management frameworks + Actively...MUST HAVE + Bachelor's Degree + 2+ years of compliance , risk assessment , or internal… more
- JPMorgan Chase (New York, NY)
- …related risk and controls and ensure adherence with the firm's Compliance & Operational Risk Evaluation (CORE) Program. Your responsibilities will include ... Control management and Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic assessment , Residual ...meetings + Partner with Line of Defense Partners (Legal, Compliance , Op Risk , and Audit) to understand… more
- JPMorgan Chase (Plano, TX)
- …Analytics Office, you will oversee artificial intelligence-related governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance. ... Control management and Business teams as needed (Ex. Operational Risk Summaries, Regulatory Topic assessment , Residual ...meetings + Partner with Line of Defense Partners (Legal, Compliance , Op Risk , and Audit) to understand… more
- JPMorgan Chase (Columbus, OH)
- …the CCB Agility Transformation, the Agility Control Program and Strategic Priority Assessment (SPA) Program into the operational risk framework. The Leader ... 10+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred + Experience leading broad… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Lead the effort to design and maintain operational risk structure and control assessment in JPMC Firmwide Compliance Operational Risk Evaluation + ... Compliance , Legal, Risk etc. + Support the Firm's Compliance Risk Assessment through review of applicability of process/ risk /controls/issues… more
- Bloomberg (New York, NY)
- …encompassing those activities as well as represent the business across multiple firmwide risk programs, including Operational Resilience. The First Line Control ... across the broader risk management agenda including Risk Management, Legal and Compliance and Internal...impacts on a Company's operating environment + Experience in risk identification and control assessment with the… more
- KPMG (Baltimore, MD)
- …in any of the following areas: internal or external IT audit, risk assessment , business process reengineering, Enterprise Resource Planning packages (for ... of the following areas: internal or external IT audit, risk assessment , business process reengineering, Enterprise Resource...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (Columbus, OH)
- …+ Minimum five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience + Bachelor's degree ... publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time… more