- Citigroup (New York, NY)
- …efforts + Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Supports and ... countries. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for… more
- JPMorgan Chase (Brooklyn, NY)
- Join our Regulatory Commitments Team (RCT) within the Compliance & Operational Risk Team as part of the Commercial & Investment Bank (CIB) Central Controls Office. ... This team is the unique provider of horizontal regulatory oversight and governance for the CIB, responsible for enhancing transparency and senior oversight of… more
- Bloomberg (New York, NY)
- … and Compliance Shared Services team. **What's the Role?** You will serve as a senior member of the Risk and Compliance Policy team, with dedicated focus on ... framework for technology-related risks - including information security, cybersecurity, data governance , technology operations, and third-party risk . You will… more
- HSBC (New York, NY)
- …Product Risk is responsible for supporting the Regional Head of Product Risk in ensuring that the product governance framework is adhered to within ... the activity and any feedback and conditions raised by control groups and risk stewards are understood...granted + Work with the relevant Businesses and Market Risk to provide governance for changes to… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... acceptance testing (UAT) processes, and end-user training programs. + Maintain strong control , governance , and documentation practices in line with Citi… more
- Citigroup (New York, NY)
- …and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all ... for Investment Solutions within Citi Wealth. **Responsibilities:** + Senior business leader who will lead and coordinate an...Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive… more
- Bloomberg (New York, NY)
- …offers the opportunity to shape the way Bloomberg continues to enhance its data governance practices and manages data risk at scale, influencing how the company ... track record of leadership and delivery in a data governance and/or data risk space, with a...Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing… more
- American Express (New York, NY)
- …eg process governance , issues management, creating and/or maintaining risk & control self-assessment frameworks; including policies, guidelines, procedures ... risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer...risk committees, and regulatory engagements + Participate in risk governance forums, working groups, and committee… more
- TD Bank (New York, NY)
- …to support business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- American Express (New York, NY)
- …+ Assist in maintaining the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control requirements to business ... Manager of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the… more
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