- DCS Corp (Columbus, OH)
- …ensure compliance - at least twice a year, brief Senior Management Official and Vice President of Security of these findings, and upload self-inspection into ... - completion of courses required within the first year. Familiarity with Risk Management Framework (RMF) and the Assessment and Authorization processes.… more
- American Tire Distributors (Huntersville, NC)
- …efficient completion of audits and audit work, and keep the Audit Manager or Vice President , Internal Audit generally informed of the status of assigned audit ... the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes. As a...basis. Provide regular updates to the Audit Manager or Vice President , Internal Audit on the status… more
- FirstEnergy Corp (Akron, OH)
- …Corp. [SC00] The position is within the Cyber Security group and reports to the VP , Cyber Security. It is located in OH, with travel as needed. The Cyber Security ... for providing strategic direction and operational oversight for the Cyber Security Policy , Cyber Security Compliance, and Cyber Incident Response Teams. These groups… more
- Citigroup (New York, NY)
- The Risk Framework team within the Enterprise Risk Management function of Independent Risk Management is responsible for designing and driving ... enhancements to, and facilitating the execution of, the firm's risk management framework to strengthen the firm's risk management capabilities. The Strategy… more
- Citigroup (New York, NY)
- …Periodic Refresh and Time/Event Based Reviews are performed within the expected timelines. ** Risk Framework & Policy Advisory:** + Consolidation and ... a high caliber professional to join our team as Vice President , - Hybrid (Internal Job Title:...RGF Team has the responsibility to establish a robust framework that enables effective risk and control… more
- Citigroup (Tampa, FL)
- …in the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy , Control Standard, Issue Management ... of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Support with standards… more
- Citigroup (Wilmington, DE)
- …to the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy , Control Standard, Issue Management ... (QC). + Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements. + Work with the team to identify, assess,… more
- Citigroup (Tampa, FL)
- …in the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy , Control Standard, Issue Management ... activities. + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements....and Compliance Risk in accordance with established Policy requirements. + Help ensure that adequate governance and… more
- Citigroup (Tampa, FL)
- …ensure the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy , Control Standard, Issue ... The Business Risk and Control Officer is a strategic professional...Management Policy , Lesson Learned Policy and Control Inventory. + Assist in performing a… more
- JPMorgan Chase (New York, NY)
- …status quo and striving to be best-in-class. As a Risk Management - Reputation Risk Vice - President , you are at the center of keeping JPMorgan Chase ... for the firm. Firmwide Reputation Risk Governance oversees the framework including policy /standards, infrastructure and processes to support the consistent… more
- Citigroup (Tampa, FL)
- …in the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy , Control Standard, Issue Management ... (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements....into preventative controls. + Assist in integration of non-MCA risk management programs into the MCA framework .… more
- JPMorgan Chase (Wilmington, DE)
- As a Vice President - Information Security Management - Framework at JPMorgan Chase within the Cybersecurity & Technology Controls Organization, this role is ... (based on metrics and quantitative assessment) appropriately informs the firm's Operational Risk Management reporting. Note that although the framework is… more
- Federal Reserve System (Minneapolis, MN)
- …strong ethics and integrity? As an Assistant Vice President / Vice President (AVP/ VP ) of Enterprise Risk and Compliance, you will be responsible ... and Compliance Division and report directly to the Senior Vice President (SVP). Responsibilities include: + Oversee...approaches and objectives to include but not limited to risk management framework , risk identification/mitigation,… more
- Morgan Stanley (Baltimore, MD)
- …**Title:** *Operational Risk - Policy & Procedure Governance - Assistant Vice President * **Location:** *Maryland-Baltimore* **Requisition ID:** *3250846* ... Risk group is responsible for overseeing the operational risk and control framework within the Wealth...gaps. * Attain subject matter expertise with the Firm's Policy & Procedure governance tools and aid with training,… more
- JPMorgan Chase (Columbus, OH)
- …to prioritize key initiatives and drive results to meet strict deadlines. **Job summary** As a Risk Policy Vice President in the Wealth Management ... Assist in developing, design, implementation, and support of line of business risk management framework , including but not limited to: Risk governance and… more
- JPMorgan Chase (Columbus, OH)
- …clients, and retirement services for corporations and individuals. **Job summary** As a Policy Governance Vice President in the Asset and Wealth ... Assist in developing, design, implementation, and support of line of business risk management framework , including but not limited to: Risk governance and… more
- Federal Reserve System (Dallas, TX)
- …on actively connecting with the people and communities we serve. Location: #LI-Hybrid ** Vice President of Credit, Risk and Reserves Management** **The ... Role:** The role of the Vice President of Credit, Risk ...Moderate experience with the Federal Reserve System's Payment System Risk policy preferred. + Prior experience and… more
- The Hartford (Hartford, CT)
- …others accomplish theirs, too. Join our team as we help shape the future. The Vice President Investment Risk , Alternatives, will join a talented and ... reporting risks across the firm as note above. The Vice President Investment Risk , Alternatives,...such as legal and compliance. + Enhance stress testing framework as part of on-going risk responsibilities… more
- Citigroup (New York, NY)
- **Senior Vice President , Market Risk Management** The Finance Chief Risk Officer (Finance CRO) organization provides risk management oversight of the ... challenge to the first-line activities. Senior Vice President in the Non-Trading Market Risk Management... Risk programs in alignment with the Enterprise Risk Management Framework . **Responsibilities:** + Ensures second… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- Ready to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice ... ("GRC") program. + Define and develop standards, processes and policy for the evaluation of risk across...stakeholders within the business divisions, strengthening and developing the risk framework and its individual components +… more
