- Ally (Raleigh, NC)
- …groups and governmental agencies. Position will work closely with Legal, Compliance, LOB representatives, Risk , Audit, Human Resources, vendors, and law ... use subject matter disciplines to solve difficult problems, execute various risk mitigation efforts, and provide clear documentation of all findings. This… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a LOB Risk Expert within PNC's LOB Risk organization, ... OPT for this position. We are seeking a Technology Risk Management professional to lead and support the development...and support the development and execution of subsidiary-focused tech risk programs. This role will be instrumental in building… more
- Truist (Atlanta, GA)
- …for the closing process to identify and mitigate areas representing material financial risk 11. Provides support for LOB information enhancement initiatives 12. ... to the GL 18. Serve as liaison with Accounting Operations group as subject matter expert for LOB accounting and data 19. Works collaboratively with the LOB… more
- Amalgamated Bank (Washington, DC)
- …to the development of adequate controls relevant to the Line of Business " LOB " including SOX, Risk & Control Self-Assessment (RCSA) controls, audit, and ... limited to service level agreement (SLA) performance, and relevant entity controls within the LOB . + Support investigation and report material risk events to … more
- KeyBank (NY)
- …and recognition of operational risks and places a high priority on risk management. As subject matter expert , provide advice, consultation services ... Policy. The position has responsibility for oversight of LOB Operational Risk programs and policies, which...topics, including such things as being the subject matter expert on operational risk activities associated with… more
- CIBC (Chicago, IL)
- …at peer or director level, as well as project and initiative managers, within the assigned LOB . Represent Risk Governance on LOB initiatives. + ** Risk ... Assessment/ Risk Consulting** - Work closely with LOB partners to proactively identify risk exposures...compliant to the CIBC CIRA process. Acts as the risk and controls Subject Matter Expert (SME),… more
- JPMorgan Chase (New York, NY)
- …Compliance Risk Assessment matters, including challenges + Manage the expert networks process, including chaperoning calls + Develop and provide instructor-led ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our… more
- JPMorgan Chase (Brooklyn, NY)
- …product specialists, structurers and product control teams, Capital and Liquidity Policy (C&LP), LOB Finance, LOB Risk Management, External Reporting, Model ... experience in the financial services industry + Subject matter expert for securitization capital risk + Strong...+ Subject matter expert for securitization capital risk + Strong ability to analyze complex structured finance… more
- JPMorgan Chase (Jersey City, NJ)
- …and ensure stakeholders develop and implement appropriate corrective actions + Oversee the LOB execution of the risk assessment and other reporting + Conduct ... Join JPMorgan Chase and bring your expertise to our Risk Management and Compliance team. You will play a...involves anticipating new and emerging risks and using your expert judgment to address real-world challenges that impact our… more
- JPMorgan Chase (Jersey City, NJ)
- …firm. **Job Responsibilities** + Actively participate in the Firmwide Mortgage Market Risk Forum, contributing to facilitate cross- LOB collaboration to ensure ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...back-testing routines, and model governance standards at portfolio and LOB levels. + Prepare and present risk … more
- SAP (Chicago, IL)
- …and SaaS/ PaaS models, cloud -based commerce/ business networks + Viewed as solutions / LoB expert across SAP (or other firm), capable of leveraging an extensive ... to grow and succeed. **PURPOSE AND OBJECTIVES** The Domain Expert is responsible for supporting success through end-to-end GTM...the respective sub-solution Area, as part of the Finance, Risk & Q2C Chief Revenue Office (CRO) . This… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside… more
- TD Bank (Charlotte, NC)
- …data policy, standards &strategy + Proficient knowledge of M&A due diligence process, LOB data strategy, data risk management, and data life cycle management ... Line of Business + Ensures their Line of Business ( LOB ) adheres to data related policies, standards and meets...cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk / provide… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Solution Architect Expert within PNC's Enterprise Technology organization, you will be based either in ... executive presence to communicate and guide strategy to peers and executive-level LOB and Technology leaders. * Demonstrates expertise operating as a success… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …or procedural changes across the Bancorp, consulting with Affiliate, centralized and LOB finance teams on technical accounting topics, as well as representing ... Accounting Risk /External Reporting on various Bancorp accounting/finance initiatives and special...the Audit Committee. + Consult with Affiliate, centralized and LOB finance teams on technical accounting topics. + Proactively… more
- JPMorgan Chase (New York, NY)
- …help identify, measure, and mitigate Model Risk . MRGR works closely with Risk , Finance, Control and Line Of Business ( LOB ) professionals to monitor model ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our… more
- JPMorgan Chase (Brooklyn, NY)
- …business and regulatory control requirements and emerging threats. You will leverage your expert experience in technology risk and controls to influence secure ... to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls… more
- JPMorgan Chase (Newark, DE)
- …+ Utilize intelligent solutions (eg Alteryx, Tableau) to support analytics + Engage with LOB partners and key stakeholders across Risk and Finance on various ... Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our… more
- JPMorgan Chase (Columbus, OH)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our...impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …drive a positive customer experience. While operating within the Bank's and LOB 's risk appetites, achieves results by consistently identifying, assessing, ... risk review program. + May have additional responsibilities as assigned by LOB /Function leadership and Risk , including but not limited to: + Assistance with… more
