- American Express (New York, NY)
- … strategy and appetite into execution guidelines and content + Implementing the operational risk governance frameworks + Creating, communicating and ensuring ... in this role?** + Support development execution plans for operational risk management within the business unit...policies + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
- JPMorgan Chase (New York, NY)
- …background in controls, audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of control and risk management ... to convey complex ideas simply. + Sound understanding of operational risks and controls, and ability to apply controls...design, create, and evaluate a Risk & Control Self-Assessment. + Understanding of model governance .… more
- SMBC (New York, NY)
- …guidance * Oversee 1st LoD activities and assist specialized domain SMEs (eg, IT Risk , Data Governance ) in the implementation of their programs within the ... strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition &… more
- Bloomberg (New York, NY)
- …and/or drive continuous process improvements. You will also ensure establishing appropriate governance of our Risk Framework by providing guidance and hands-on ... wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing methodologies, and other Operational Internal … more
- American Express (New York, NY)
- …management function (eg, audit, compliance, operations, credit). + Understanding of operational risk management frameworks and requirements. + Exceptional ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory &… more
- Bank of America (New York, NY)
- …of key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **To proceed with your application,… more
- JPMorgan Chase (New York, NY)
- …responses to operational due diligence questionnaires + Working collaboratively with control partners in governance , risk , compliance and internal audit ... **Job Summary:** You would be a member of the Operational Due Diligence team focused on alternative investments. **Job Responsibilities:** + Supporting the … 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 ... the financial services industry with a background in controls, audit, quality assurance, operational risk management, or compliance. + Ability to manage multiple… 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 ... working with data risk principles and integrating them into operational processes **Preferred Qualifications:** + Familiar with governance frameworks and… more
- TD Bank (New York, NY)
- …box" to effect creative and responsive solutions + Professional experience in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit) _The ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...knowledge and expertise; and employees assume responsibility in minimizing operational and regulatory risk by complying with… more