- Fiserv (Omaha, NE)
- …on a global scale, come make a difference at Fiserv. **Job Title** Risk and Controls Governance Lead **What does a successful Risk & Controls ... Lead the development and execution of the risk and controls governance strategy...implementation of controls . + Prepare and present risk and control status governance … more
- Citigroup (Schaumburg, IL)
- …efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage and support ... industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will...Lead will report to the Director of Business Controls Governance , Change, and Readiness. **Key responsibilities:**… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... management standards forward. In this role, you will lead our Technology Risk Governance ...Risk Governance under the Enterprise Technology Risk & Controls program within the first… more
- International (Lisle, IL)
- …ushering in a new era of complete and sustainable transport solutions. The Cyber Security Governance , Risk , and Compliance (GRC) Lead involves a variety of ... of Chicago. Responsibilities + Developing GRC Frameworks: Establish and manage governance structures, risk management strategies, and compliance programs. +… more
- Scotiabank (New York, NY)
- …client relationships and leverage broader Bank relationships, systems and knowledge. Global AML Risk Assessment & Governance + Lead the development, ... Director, Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:**...crime trends and regulatory expectations, proactively adapting the AML risk framework accordingly. + Support and lead … more
- Citigroup (New York, NY)
- …Data Governance function within the Enterprise Data Office and will support the Risk Data Governance lead in the development, adoption, monitoring of ... to implement the policy standards + Assist the Data Governance Lead with managing Regulatory requests (MRIA,...controls , and escalation of detected exceptions across the Risk organization + Engage with EDO and ERM … more
- JPMorgan Chase (Columbus, OH)
- …box, challenging the status quo and striving to be best-in-class. As a Regulatory Change Governance Engagement Lead in the RM&C LRCM Governance team, you ... inclusion initiatives. **Preferred qualifications, capabilities and skills** + Experience in controls , compliance, operational risk , and/or risk management… more
- CIBC (Chicago, IL)
- …design of end-to-end solutions for implementation and oversight of risk data governance and controls . Lead the enablement of new analytical capabilities ... and roadmapping of US risk data management and governance frameworks. Lead strategic initiatives related to cloud services, including transition of … more
- Citigroup (Getzville, NY)
- …through structured planning, execution tracking, and risk mitigation. + ** Governance & Reporting:** Lead or support steering committees, program reviews, ... systems, and controls . Acting as a strategic advisor and transformation lead , this role partners closely with stakeholders across Finance, Risk , Technology,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …white papers, internal research, and policy documentation to inform strategy and enhance risk governance . + Lead or contribute to cross-functional projects ... & Reporting** + Partner with the 1st Line of Defense to enhance risk analysis, controls , and mitigation efforts. + Prepare and present comprehensive… more
- Ivalua (New York, NY)
- Governance Risk and Compliance (GRC) Lead (New York City - US) Founded in 2000, Ivalua is a leading global provider of cloud-based procurement solutions. ... suppliers to increase profitability, improve ESG (environmental, social, and corporate governance ) performance, lower risk , and improve productivity. Driven by… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As the Director of Third Party Risk Governance and Regulatory Support, you will lead our efforts in managing third-party ... with regulatory requirements. You will be responsible for developing and implementing risk governance frameworks, policy and procedure that align with CIBC's… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...managing acceptance or mitigation of the identified risks. . Lead a team of risk advisors responsible… more
- Truist (Winston Salem, NC)
- …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...various leadership forums, committees. 9. Mentor teammates within the risk execution team. 10. Lead working groups… more
- Scotiabank (New York, NY)
- …and consistent with the Bank's internal framework. Enhance liquidity risk governance frameworks, policies and procedures. Lead and drive a customer focused ... enhancing the second line of defense independent review function. Lead annual Liquidity Risk Assessment process to...at the group-level, on the initiatives associated with Liquidity Risk and governance . Monitor interest rate … more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... of a dynamic team that partners with control managers, risk , and compliance to enhance our governance framework. As an Associate in the Controls … more
- Citigroup (New York, NY)
- …reports into the Data Management - Enterprise Risk Management Data Governance and Transformation Lead . The Business Data Analyst position's responsibilities ... the team:** As part of the newly created Data Governance Transformation team for the Enterprise Risk ...related documents. This includes identifying gaps in data quality controls to reduce risk , partner and collaborate… more
- Citigroup (Jacksonville, FL)
- …with safety and soundness, industry best practices, and a strong risk and control environment + Manage and enhance governance detailing the Citi-wide Credit ... management and the ability of the Business and Independent Risk Management to identify, measure, monitor, and control...and Learning & Development to drive consistency and effective governance + Lead Wholesale Credit Risk… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk … more
- TD Bank (Lexington, SC)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... facilitation; monitor and enhance risk knowledge for risk , governance , and control teams**...product development or change management capacity** **Ability to effectively lead and manage multiple projects at the same time**… more