- Morgan Stanley (New York, NY)
- …to further position the firm as one that's modern and innovative. ROLE DESCRIPTION The Firmwide Marketing Risk team is looking for a Risk Officer to ... best practices and career experience to fostering a best-in-class risk support model for the Firmwide Marketing...Stanley enterprise -Leading ad-hoc projects in partnership with fellow Risk colleagues as well as Legal and Compliance… more
- KPMG (Columbus, OH)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 72 **Function:** Business Support Services **Area of Interest:** **State:** OH ... our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services...documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control objectives and… more
- JPMorgan Chase (Brooklyn, NY)
- … risk and control environment to identify significant gaps, weaknesses for multiple Risk Assessment Structures in the CTC Risk Line of Business. ... Join JPMorgan Chase as a vital member of the Risk Management and Compliance team, where your...be responsible for providing coverage support for the CTC Risk Control environment. This includes managing Firmwide … more
- JPMorgan Chase (Columbus, OH)
- …and financial industry regulatory requirements + Proficient knowledge and expertise in risk assessment & reporting, control evaluation, design, and governance, ... and driving risk mitigation solutions that are in line with firmwide technical standards. You will also provide subject matter expertise and technical guidance… more
- JPMorgan Chase (Plano, TX)
- …heavily-regulated corporate entities, as well as legal, risk , and compliance teams + Knowledge of assessment -related laws/regulations, EEOC, UGESP, and ... the development of protocols and best practices to guide firmwide assessment strategy. You will evaluate tools...OFCCP guidelines + Understanding of risk assessment and management approaches + Strong… more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Support team on periodic… more
- JPMorgan Chase (Columbus, OH)
- …all pre and post completion Issue Validation requirements in accordance with JPMChase Firmwide Compliance and Operational Risk Evaluation (CORE) Issue ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- KPMG (Columbus, OH)
- …requirement definition, and facilitation of security testing and management of residual risk ; use assessment methodologies which may include a combination of ... **Business Title:** Manager, Cyber Assessment **Requisition Number:** 118360 - 72 **Function:** Business Support Services **Area of Interest:** **State:** OH… more
- KPMG (New York, NY)
- … for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: + Design and develop compliance frameworks and risk assessment methodologies that ... eight years of recent and related work in regulatory compliance and/or risk Management in the context...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (Dallas, TX)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment , controls testing, issues management, ESG, metrics to both ... with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (San Antonio, TX)
- …focus on providing transformational process enhancement through procedural and control assessment of the various credit functions, enterprise risk management, ... **Business Title:** Manager, Commercial Credit Risk **Requisition Number:** 115189 - 92 **Function:** Advisory...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- Citigroup (New York, NY)
- …meet IA validation requirements + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, ... Job Description The Business Risk and Control Officer will have responsibility for...are of high quality focusing on: + Root cause assessment + Completion criteria + Dependency evaluation + Sustainability… more
- KPMG (St. Louis, MO)
- …the following areas: IT audit readiness, internal or external IT audit, risk assessment , business process reengineering, Enterprise Resource Planning packages ... PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or… more
- JPMorgan Chase (Jersey City, NJ)
- …will spearhead governance support for artificial intelligence initiatives and lead the Compliance & Operational Risk Evaluation (CORE) Program Governance. Your ... with the ability to design, create, and evaluate a Risk & Control Self- Assessment in conjunction with...financial services experience in control management, audit, quality assurance, risk management, or compliance . + Superior project… more
- KPMG (New York, NY)
- …investigations should be conducted + Assist organizations in protecting value through the assessment of their risk and vulnerability to fraud and misconduct + ... **Business Title:** Manager, Forensic - Investigations, Disputes & Compliance **Requisition Number:** 118331 - 68 **Function:** Advisory...forensic technology techniques, to help determine key areas of risk and assess how well that risk … more
- JPMorgan Chase (New York, NY)
- …and validation; reporting, metrics and root cause analysis; and partnering with Operational Risk , Compliance and Audit. You will support the function with ... environment. The team partners with business and operations executives, control teams, risk / compliance , audit, technology, corporate sectors and other lines of… more
- JPMorgan Chase (Wilmington, DE)
- …Cybersecurity, Technology, Product Management, Operations, Business Resiliency, Third Party Oversight, Risk & Compliance teams to drive program maturity and ... evaluation + Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and… more
- JPMorgan Chase (Wilmington, DE)
- …and risk management. This role is part of JPMorgan's Firmwide Simulation Utility, which focuses on executing targeted resiliency simulations and exercises ... evaluation + Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and… more
- JPMorgan Chase (Columbus, OH)
- …out an enhanced control framework which supports a continuous and integrated approach to risk assessment . Additionally, you will assist in top down risk ... testing the controls + Ensure operational practices are in compliance with relevant risk standards, policies and...maintain an effective control environment + Ongoing monitoring and assessment of operational risk and control environment… more
- JPMorgan Chase (Newark, DE)
- …Wealth Management (JPMWM), you will support the implementation and maintenance of Compliance Operational Risk Environment (CORE) framework for JPMWM Services ... and partners across JPMWM functional areas (eg, Legal, Finance, Compliance , Risk , Regulatory Strategy, Regulatory Exam Managers...with the ability to design, create, and evaluate a Risk & Control Self- Assessment in conjunction with… more