- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The VP, Operational Risk Reporting and Governance role will report to the Director, ... Operational Risk Management Reporting & Governance . The VP will analyze data, prepare risk reports, and provide insights to help manage and mitigate… more
- Citigroup (Wilmington, DE)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
- TD Bank (Cherry Hill, NJ)
- …Analyst Governance and Control** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance ... alignment with TDBG policies and procedures. This job acts as an expert on risk governance and advises business and corporate segments on industry practices and… more
- JPMorgan Chase (Wilmington, DE)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk… more
- Citigroup (Irving, TX)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... entities across the firm . In line with the Operational Risk Management (ORM) and Independent Compliance...policies and procedures and governance processes. + Governance and oversight of enterprise program management risk… more
- TD Bank (New York, NY)
- …division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations. … more
- TD Bank (Greenville, SC)
- …division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.… more
- City National Bank (Los Angeles, CA)
- … risk management group, including model validation governance , upkeep of governance documentation and model risk reporting . This position will work ... *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE...knowledge and experience with various models - Regression, Market Risk , Operational Risk , Credit … more
- BMO Financial Group (Chicago, IL)
- …and methods governance is implemented, managed, and monitored in Capital Risk Management. The governance framework includes policies, guidelines and provides ... measurement & reporting on the status of the internal controls governance framework/program to internal & external stakeholders. + Leads the management of … more
- Wells Fargo (West Des Moines, IA)
- …Wells Fargo is seeking three Senior Risk Analytics Consultants to join Regulatory Reporting Governance and Defect Management team within the Credit Risk ... and control practices to contribute to the Credit Risk Regulatory Reporting Governance and...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- TD Bank (Greenville, SC)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- Regions Bank (Birmingham, AL)
- …materials, and reporting tools through SharePoint, PowerBI, and enterprise Governance , Risk , Compliance (GRC) Archer tools/ reporting + Coordinates ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment...or the financial industry + Working knowledge of enterprise risk and operational risk management… more
- TD Bank (New York, NY)
- … oversight experience + Proven experience managing regulatory interactions + Operational risk oversight and challenge and experience **Customer ... Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a...and leads a large and/or highly complex and diverse reporting function for an area of significant risk… more
- Capital One (Mclean, VA)
- Manager, Change Risk Governance Do you want to join a highly collaborative team that's dedicated to making risk management a competitive advantage at Capital ... to hire a new Manager, with emphasis on change risk governance for emerging technologies such as...+ Assist and drive project and program delivery, including risk assessment reporting , direct engagement in senior-level… more
- Zions Bancorporation (Midvale, UT)
- …integrating these into technology and cyber risk management methodologies, practices, and reporting . + Contribute to and drive AI governance and risk ... Come join our amazing team of technology, cyber and operational risk professionals! The Director of Technology.... + Develop and present regular technology and cyber risk reporting to executive leadership, including the… more
- KeyBank (Brooklyn, OH)
- …risk oversight.** **Assist in the development of metrics, standards, procedures, and reporting to support payments risk governance monitoring processes ... Tiedeman Road - Brooklyn, Ohio 44144-2302 **About the Job** ** Reporting to the Senior Director, Payments Risk ...payments activities in alignment with other Key policies (eg, Operational Risk Policy, Compliance Policy, Credit Policies,… more
- American Express (Sandy, UT)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... flag concerns accordingly + Provide support to develop the operational risk framework to enable effective ...programs + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **Deputy CISO - Governance , Risk , Compliance & Training** IT professionals at Caterpillar get the opportunity ... requires extensive collaboration to ensure the cybersecurity program has appropriately addressed risk , providing dependable, complete, and timely reporting of … more
- Citigroup (O'Fallon, MO)
- Individuals in Governance Reporting & Analysis are responsible for end-to-end management and oversight in support of business and governance routines in ... : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Manager, Governance , Risk & Compliance will report directly to the Director of ... Governance , Risk & Compliance. In this pivotal...Your primary focus will be on driving strategic and operational initiatives-particularly in third‑party risk management, customer… more
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