- JPMorgan Chase (New York, NY)
- …with the broader CDAO Control Management team and D&A business / control partners to effectively manage the operational risk environment for D&A products ... (AI) and Data Governance Standards; partner with business , Data , and AI Control ...assessments in partnership with control management and business teams (eg, Operational Risk Summaries, Residual… more
- JPMorgan Chase (Columbus, OH)
- …the next-generation suite of data analytics to support the entire Small Business Lending Risk . * Create comprehensive datasets and analytics from diverse ... expanded analytical and data capabilities that enhance risk management practices across Small Business Lending...* Represent the Risk Reporting, Analytics, and Data team in various control forums, ensuring… more
- M&T Bank (Buffalo, NY)
- … work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for ... execution and reporting of the business unit's risk -based testing program. Perform control testing as...maintenance, validation, and / or updating in the compliance data management system (Archer). Communicate findings to management. +… more
- CIBC (Chicago, IL)
- …of deficiencies, writing of procedures, monitoring business processes, and reporting on business risk outcomes. This role will liaise with the second and ... and Treasury Management teams. This will include supporting the business in the identification of controls, participating in ...- Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and… more
- BMO Financial Group (Chicago, IL)
- …+ May establish/manage a 1st LOD control group to oversee business /group adherence to the applicable risk managements requirements. May include evaluating ... on risk assessments and reviews, ensuring the business /group management addresses any identified risks and control...any issues. + Breaks down strategic problems, and analyses data and information to provide insights and recommendations. +… more
- JPMorgan Chase (Wilmington, DE)
- …+ Manage processes, enhancements, and controls that support consumption of consumer and business data between Credit Reporting Agencies (CRAs) and Chase + ... of Third-party data consumption, including Credit Bureau data , across all Lines of Business within...ensuring project initiatives are completed in accordance with all Risk , IT and other relevant firm wide guidelines. **Job… more
- JPMorgan Chase (Newark, DE)
- …of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...striving to be best-in-class. As an associate on our Data Change Governance & Management (DCGM) team, you will… more
- Truist (Atlanta, GA)
- … risk program deliverables for risk programs that pertain to Technology, Data , and Operations. Contribute to Business Unit Risk Committee reporting to ... execution of various risk programs for Technology, Data and Operations business unit. + Partner... business unit. + Partner with the 2LOD risk program teams and the Enterprise Control … more
- Truist (Charlotte, NC)
- …programs for the Technology, Data , and Operations. + Partner with the 2LOD risk program teams and the Enterprise Control & Change Office to drive consistency ... Data , and Operations. + Build and execute risk reporting needs within the business unit...activities where reporting is not provided by the Enterprise Control & Change Office or 2LOD risk … more
- TD Bank (Mount Laurel, NJ)
- …expertise **Education & Experience:** + Undergraduate degree preferred + Broad and deep knowledge of business and risk and control environment + 5+ years of ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...and handle confidential information with discretion **Preferred Qualifications:** + Data control testing + Executing control… more
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