- JPMorgan Chase (Plano, TX)
- …across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent… more
- TD Bank (Cherry Hill, NJ)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... materials and meeting facilitation; monitor and enhance risk knowledge for risk , governance , and control teams** **Depth & Scope:** **Contributes… more
- Citizens (Johnston, RI)
- …guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer preferred). Skills: + ... for Operational Losses. + Partner with the Governance Risk and Compliance (GRC tool) team...and Control Self-Assessment (RSCA), Issues Management, and Control Assessment. + Operational Risk … more
- Citigroup (Wilmington, DE)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Manage the development… more
- BMO Financial Group (Chicago, IL)
- …+ Ensures alignment between stakeholders. + Represents the internal control governance program/structure during internal/external regulatory audits and/or ... and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- Citigroup (Irving, TX)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... **Team Overview:** The Risk Governance team manages firm-wide, cross...across the firm (credit, market (trading and non-trading), liquidity, operational , compliance, reputation, and strategic). The role provides the… more
- City National Bank (Los Angeles, CA)
- *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE...knowledge and experience with various models - Regression, Market Risk , Operational Risk , Credit ... OPPORTUNITY? Model Risk Governance manager leads the operation of model ...creation and maintenance of the enterprise-wide model inventory, model control standards, and model risk ranking. Models… more
- American Express (New York, NY)
- … operational risks are managed within agreed thresholds o Implementing the operational risk governance frameworks o Creating, communicating and ensuring ... financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up… more
- Zions Bancorporation (Midvale, UT)
- …Direct the development of tools, guidelines, and playbooks for operational control activities and ongoing monitoring for risk management programs, including ... We are currently looking for a Director of Technology Risk and Governance to join the Enterprise...control self-assessments, remediation plans, operational key results, and Key Risk Indicators… 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...second line of defense and is responsible for executing risk -based reviews and assessing control effectiveness. This… more
- TD Bank (Greenville, SC)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance **...+ Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
- American Express (Phoenix, AZ)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS set up… more
- JPMorgan Chase (Wilmington, DE)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- TD Bank (New York, NY)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to ... At least 3 years in a leadership or management role overseeing a team of risk / control professionals with preference given to demonstrated proficiency in 1B or 2A… 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
- TD Bank (Greenville, SC)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- Regions Bank (Birmingham, AL)
- …of risks. Programs include, but are not limited to, Risk and Control Assessments, Metrics Oversight, Issues Management, Policy Governance and Committee ... 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
- Citigroup (Irving, TX)
- … Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a dynamic, ... global function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a critical role in driving and monitoring… more
- JPMorgan Chase (Columbus, OH)
- …of the bank's data governance framework. This includes expanding coverage for risk and operational metrics, aligning with strategic data priorities to drive ... + Facilitate evidence aggregation for GT Data Management audits, regulatory exams or operational risk reviews. + Represent GT CDO in firmwide forums, committees… 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 ...Manage details of specific risk and controls governance forums for Corporate Functions Control Management,… more
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