- JPMorgan Chase (Newark, DE)
- …environment. As a Governance & Control Associate within the Financial Analysis Governance team, you will be responsible for maintaining proper control ... Join our team as a Governance & Control Associate, where you'll...to project management requests. You will communicate effectively with business partners, coordinate meetings, and manage stakeholder relations while… more
- JPMorgan Chase (Newark, DE)
- …+ Minimum of 5 years' experience in project management, business management, governance , control management, or data analysis + Ability to work ... and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis… more
- JPMorgan Chase (Newark, DE)
- Join JPMorgan Chase's Firmwide Regulatory Reporting & Analysis team! The Firmwide Regulatory Reporting & Analysis team is responsible for the design, ... including accountability, error and issue management, manual adjustments, variance analysis , quality assurance and the target US Regulatory Reporting platform.… more
- City National Bank (Newark, DE)
- …but not limited to 1LOD output of risk identification assessments and scenario analysis , Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS...controls implemented. This includes providing feedback to risk and control owners and control assessment teams related… more
- JPMorgan Chase (Newark, DE)
- …to maintain governance framework encompassing committee oversight, Data/Retention Governance , Strategic Initiatives, BAU system changes, new business program ... partnerships and influence a broad stakeholder group which includes regulators, senior business leaders, control functions, and corporate partners globally. +… more
- City National Bank (Newark, DE)
- …ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, ... but not limited to 1LOD output of risk identification assessments and scenario analysis , Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's),… more
- Exelon (Newark, DE)
- …and technical security recommendations to other team members, technical teams, and business clients; support OT Security Governance efforts; meet with Exelon ... (OTSSE) will support implementation of the Operational Technology (OT) Security Governance program and provide proactive cyber security risk management. The OTSSE… more
- City National Bank (Newark, DE)
- …for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Identify requirements for deep ... in the bank, as required. * Participate in committees or associated governance /review activities on key business initiatives ensuring that existing and… more
- Bank of America (Newark, DE)
- …auditing activities of model risk management across the company and for specific business units or control functions. Key responsibilities include leading the ... to ensure a comprehensive coverage of model uses across the various lines of business of control functions. + Works closely with model stakeholders and senior… more
- Sallie Mae (Newark, DE)
- …Senior Director, Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence and credit portfolio strategy function. This role is responsible ... and implementation of risk ranking and rating methodologies, concentration risk analysis , recession readiness frameworks, and portfolio health indicators. This role… more
- Bank of America (Newark, DE)
- …relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis of financial models, market ... leading efforts to maximize risk versus return for the business unit. Job expectations include using data and analytics...Explore AI solutions and tools to continually improve fraud control economics + Navigate internal governance and… more
- Sallie Mae (Newark, DE)
- …for Sallie Maea€ (TM) s. The position will report to the Director Business Analysis . This position will be responsible for understanding, simplifying, optimizing ... reporting and recommendations to Sallie Mae senior executives and governance committees. **What You'll Do** + Maintain, Develop and...field. MBA preferred. + 7+ years of experience in business analysis or related field, with at… more
- City National Bank (Newark, DE)
- …for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities. * Quality Assurance and Testing: ... in the bank, as required. * Participate in committees or associated governance /review activities on key business initiatives ensuring that existing and… more
- JPMorgan Chase (Newark, DE)
- …remediation efforts. You'll collaborate with stakeholders across Lines of Business , Technology, Cybersecurity, and Cloud Engineering to streamline security ... of our organization. **Job Responsibilities** + Drive the transformation agenda, including business justification and program build out. + Partner with internal risk… more