- 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
- Vanguard (Malvern, PA)
- …framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core Responsibilities: ... will play a critical part in developing solutions to business challenges and conducting analysis to help...the division. Responsible for implementing a strong culture of governance and accountability across division . + Control… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …it into actionable governance practices. + Build strong relationships across business units and control functions. + Maintain confidentiality and exercise ... The Fraud Governance Manager plays a key role in the...risk management. + Contribute to the oversight of global business units' fraud risk management practices, including periodic reviews… more
- CVS Health (Harrisburg, PA)
- …gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ... This position will support network across all lines of business . + Understanding business operations to identify...+ Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or… more
- Wells Fargo (Lancaster, PA)
- …financial services industry experience + Experience in compliance or broker-dealer governance + Experience partnering with business , compliance and supervision ... **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within...Learn more about the career areas and lines of business at www.wellsfargojobs.com **In this role, you will:** +… 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
- Highmark Health (Harrisburg, PA)
- …are aligned with the process governance model. + Drive comprehensive business process standards, analysis and measurement to assigned projects including the ... solutions align with strategic initiative while driving consensus among business units including process ownership and governance . Design… 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
- UMB Bank (Harrisburg, PA)
- … leaders to help educate and support the enterprise to identify, assess, monitor, and control business level risks primarily through the risk and control ... supporting loss event reporting. Additionally, this role maintains UMB policy and control procedure records and oversees governance activities at the direction… 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
- Highmark Health (Harrisburg, PA)
- …SUMMARY** Within area of expertise (application, solution, information, technology, business ), designs, develops, implements, supports, and enables Governance , ... use of technology. Develops and configures the enterprise risk, governance , compliance and business solutions that combine...and working practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control … 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 (Kennett Square, PA)
- …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
- Coinbase (Harrisburg, PA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... * *Deficiency Evaluation & Strategic Remediation:* Provide expert guidance on complex control deficiencies, performing thorough root cause analysis . Drive the… 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
- Navient (Harrisburg, PA)
- …partners. + Develop modeling and diligence materials to support the execution of business transactions and provide analysis results to management, investors, and ... of experience in SQL and/or Python programming for data analysis and model development + Strong business ... acumen in lending products and sophisticated risk data analysis + In-depth understanding of model risk governance… more
- CVS Health (Harrisburg, PA)
- …cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... (defects, enhancements, projects, models), user acceptance testing, training, issue analysis & resolution, trending, and Segment/Enterprise reporting. You will be… more
- Coinbase (Harrisburg, PA)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more