- Citigroup (Tampa, FL)
- …services function delivering data risk SME framework activities, supporting business /function risk management functions firm-wide. + Escalate significant ... of operational risk . Its mandate covers all business lines (US Personal Banking, Global Wealth Management... Risk Management with a proven risk and control track record in technology,… more
- Bloomberg (New York, NY)
- Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 **Description & Requirements** The energy of a newsroom, ... * Identify, assess and mitigate risks associated with the business * Manage risk acceptances and track...or professional impact * Understanding of risk management frameworks and Risk and Control… more
- Intuit (San Diego, CA)
- … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...and optimize control design decisions while balancing business objectives and risk mitigation. + Lead… more
- JPMorgan Chase (Newark, DE)
- …real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...As an associate on our Data Change Governance & Management (DCGM) team, you will drive the extensive change… more
- Citizens (Iselin, NJ)
- …(RCSA) process and related findings. + Building Partnerships: Foster strong relationships with Business Unit Risk Management teams to improve the ... industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk...up assumptions, recommendations and drive actions + Experience in business domains such as risk management… more
- Scotiabank (Dallas, TX)
- …and processes are implemented. + Collaborate with IT Risk directors for other business units to improve risk management practices across the enterprise. ... KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,...7+ years of technology and non-financial risk management experience (governance, operations, audit, cyber, control … more
- Wells Fargo (West Des Moines, IA)
- … Lifecycle + Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and ... business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or… more
- JPMorgan Chase (Washington, DC)
- 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 ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...anticipate areas of focus and attention of regulators, keeping business management and Compliance colleagues informed **Required… more
- CIBC (Washington, DC)
- …multi-task and demonstrate flexibility in prioritization based on requested tasks. BS or MS ( Risk Management , Business , Finance or similar). It is also an ... Analytical Thinking, Control Frameworks, Decision Making, Group Problem Solving, Operation Risk Management , Risk Analytics, Risk Assessments, … more
- Truist (Charlotte, NC)
- …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more