- Merck & Co. (Rahway, NJ)
- …desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance ... environment, leaning into areas of talent management and succession planning, operational efficiency and compliance, and external collaboration and influence through… more
- 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
- JPMorgan Chase (Columbus, OH)
- …functions to drive consistent operational risk practices + Establish control frameworks and governance for new and emerging business areas + Manage ... & Analytics Function. This role is crucial in providing risk and control management to the Data... Control Management organization in Firmwide and CCB control management forums related to Analytics and governance… more
- TD Bank (Greenville, SC)
- …Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model Risk ... Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control...and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control… more
- American Express (New York, NY)
- …Technology, Data Governance , Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation efforts. + Develop and oversee risk ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
- Citigroup (Wilmington, DE)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... to easily interpret analysis findings to make critical business decisions + Interpret Operational Risk data and drive standard view for automation + Ongoing… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... Cybersecurity Officer III ( Governance , Risk & Compliance) Job ID:...-based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control … more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...Provides input into the planning and implementation of ongoing operational programs in support of the market risk… 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
- City National Bank (Phoenix, AZ)
- … Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting, and issue ... risk appetite and fair representation of the operational risk profile for Product and Change...procedures, and controls to adhere to change and product risk governance and policy requirements * Review… more
- TD Bank (Greenville, SC)
- …business initiatives and interacting with internal partners such as Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS and others to ... **Depth & Scope:** + Actively engages partners including Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS to understand… more
- Wells Fargo (Charlotte, NC)
- …is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team ... to resolve issues, support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** + 4+ years of … more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more
- JPMorgan Chase (Jersey City, NJ)
- …operating robust risk and control frameworks to mitigate technology operational risk . + Ability to ensure decisions or constraints affecting program ... a pivotal role in optimizing and modernizing our metrics governance operating model, driving innovation in risk ...risk management, and mitigating tech risks while upholding operational excellence. As a Technology Risk and… 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
- S&P Global (New York, NY)
- …function, ideally within a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of the credit ratings business ... of the role is to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control design, and supporting… more
- Mizuho Corporate Bank (New York, NY)
- …will be responsible for the implementation, and execution of the operational resilience framework, policies, and governance structures. Fostering transparency ... through the delivery of analytics and insights on risk and control indicators is a core...and Crisis Management. + Familiarity with key components of operational resilience programs, including governance , scenario development… more
- JPMorgan Chase (Columbus, OH)
- …quo and striving to be best-in-class. As a Vice President in the Credit Risk Governance team, you will collaborate with global Wealth Management functions, ... concise, and user-friendly. You will assist in developing and implementing the business risk management framework, including risk governance and controls,… more
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