- American Express (New York, NY)
- …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with...ECMX + Facilitate the understanding and use of the risk governance framework through regular communication +… more
- Bloomberg (New York, NY)
- …First Line of Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully identify and recommend ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ... risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to… more
- JPMorgan Chase (New York, NY)
- …services industry with a background in controls , audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of ... investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills...design, create, and evaluate a Risk & Control Self-Assessment. + Understanding of model governance .… more
- American Express (New York, NY)
- …Internal Control booklet of the Comptroller's Handbook, Corporate and Risk Governance booklet of the Comptroller's Handbook, Large bank Supervision ... not limited to, risk identification and assessment, risk appetite, effective challenge, and committee governance ...risks through their lifecycle + Develop periodic reporting on risk acceptances for senior management and the… more
- American Express (New York, NY)
- …product changes or improved controls may be required within New Product Governance (NPG) + Champion risk management practices within the business + Develop ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment team is...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance… more
- JPMorgan Chase (New York, NY)
- …+ Lead the development and enhancement of risk oversight and governance structures, ensuring robust control , monitoring, and measuring of risks cross ... Serves as the primary point of contact for communicating risk insights and recommendations to senior management,...for communicating risk insights and recommendations to senior management, boards, and external stakeholders. + Build and… more
- JPMorgan Chase (New York, NY)
- …input on new business strategies, products, policies, procedures, training, operational processes, risk mitigation and control . The role will focus on providing ... associated product areas. The role is highly visible to senior management and offers the opportunity to work with...to work with key stakeholders including the business, Legal, Risk , Control Management, Technology, Internal Audit, Finance… more
- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- M&T Bank (New York, NY)
- …regulatory standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely ... The position prepares and provides presentations to executive management and risk governance committees. Develops portfolio management frameworks and strategies… more
- SMBC (New York, NY)
- …environment. The ideal candidate will bring strong experience in transaction banking, risk governance , and regulatory compliance, with a collaborative and ... , Compliance, Technology, and Product teams to ensure effective risk controls . + Monitor and report on...escalation and resolution. + Contribute to the enhancement of governance structures and risk oversight processes. +… more